| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 4010100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 2,560 lekë |
| Invoice description | Sa likujduar faturen nr.11 date 10.02.2012 nga Dega Thesarit Gramsh |