| Executed | 08.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 10410100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 8,316 lekë |
| Invoice description | Sa paguar faturen nr.270 date 28.09.2012 nga Dega Thesarit Gramsh |