| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 4210100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | AQIF ÇARÇIU |
| Branch | Gramsh |
| Category | — |
| Amount | 12,400 lekë |
| Invoice description | Sa likujduar faturen nr.25date 26.04.2012 nga Dega Thesarit Gramsh |