| Executed | 31.08.2012 |
|---|---|
| Registered | 30.08.2012 |
| Invoice | 8510100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | AQIF ÇARÇIU |
| Branch | Gramsh |
| Category | — |
| Amount | 12,400 lekë |
| Invoice description | Sa paguar faturen tuaj nr.26 date 29.08.2012 Dega Thesarit Gramsh |