| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 13910260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | PANAJOT TOÇILA |
| Branch | Gramsh |
| Category | — |
| Amount | 52,000 lekë |
| Invoice description | Sa paguar qera ambjentesh fatura nr.5 date 02.12.2013 nga Drejtoria Sherbimit Pyjore Gramsh |