| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 6210260102013 |
| Institution | Drejtoria e Pyjeve Gramsh (0810) 1026010 |
| Beneficiary | XHEVDET MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 32,000 lekë |
| Invoice description | Sa paguar faturen nr.9 date 23.05.2013 nga D.Sh.Pyjore Gramsh |