| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 3910100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | — |
| Amount | 7,600 lekë |
| Invoice description | Sa likujduar faturen nr.2151 date 29.02.2012 nga Dega Thesarit Gramsh |