| Executed | 29.06.2012 |
|---|---|
| Registered | 19.06.2012 |
| Invoice | 6110100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | — |
| Amount | 5,400 lekë |
| Invoice description | Sa likujduar faturen nr.2173 date 25.05.2012 Dega Thesarit Gramsh |