| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 13010100102014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Uje 1,728 |
| Amount | 1,728 lekë |
| Invoice description | 1010010 Sa paguar faturen tuaj nga Dega Thesarit Gramsh |