| Executed | 02.11.2012 |
|---|---|
| Registered | 29.10.2012 |
| Invoice | 10810100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | AQIF ÇARÇIU |
| Branch | Gramsh |
| Category | — |
| Amount | 6,200 lekë |
| Invoice description | Sa paguar faturen nr.30 date 29.10.2012 nga Dega Thesarit Gramsh |