| Executed | 12.11.2012 |
|---|---|
| Registered | 31.10.2012 |
| Invoice | 20610260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | SIGMA / ELBASAN |
| Branch | Gramsh |
| Category | — |
| Amount | 14,252 lekë |
| Invoice description | Sa paguar siguraconet sipas fatureve 79 dhe 80 data 04.09.2012nga D.Sh.Pyjore Gramsh |