| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 4410260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | MARINELA DAKARE |
| Branch | Gramsh |
| Category | — |
| Amount | 87,400 lekë |
| Invoice description | Sa paguar faturen nr.40 date 19.01.2013 nga Drejtoria e sherbimit Pyjore Gramsh |