| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 12510100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 66,600 lekë |
| Invoice description | Sa likujduar faturen nr.01 date 13.11.2012 nga Dega Thesarit Gramsh |