| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 12810100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 40,500 lekë |
| Invoice description | Sa paguar fat.nr.15 dt:05.12.2012 Dega Thesarit Gramsh |