| Executed | 14.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 10210100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 2,916 lekë |
| Invoice description | Sa paguar faturen nr.275 date 30.09.2013 nga Dega Thesarit Gramsh |