| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 12710100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | AQIF ÇARÇIU |
| Branch | Gramsh |
| Category | — |
| Amount | 14,350 lekë |
| Invoice description | Sa likujduar faturen nr.27 date 19.12.2012 nga Dega Thesarit Gramsh |