| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 13010100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 9,950 lekë |
| Invoice description | Sa paguar faturen nr.105 date 03.12.2013 nga Dega Thesarit Gramsh |