| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 6810260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | — |
| Amount | 91,000 lekë |
| Invoice description | Sa paguar faturen nr.1881 date 12.03.2013 nga Drejtoria Sherbimit Pyjore Gramsh |