| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 6610260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | — |
| Amount | 74,000 lekë |
| Invoice description | Sa likujduar faturen tuaj nr.2153 date 27.03.2012 nga D.SH. Pyjore Gramsh |