| Executed | 08.06.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 9810260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | — |
| Amount | 29,750 lekë |
| Invoice description | Sa likujduar faturen nr.2170 date 21.05.2012 nga Drejtoria Sherbimit Pyjore Gramsh |