| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 4610260102012 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | — |
| Amount | 80,500 lekë |
| Invoice description | Sa likujduar faturat tuaja me nr. 15 datr 31.01.2012 dhe nr.27 date 15.02.2012 D.Sh. Pyjore Gramsh |