| Executed | 10.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 210130692014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 2,592 |
| Amount | 2,592 lekë |
| Invoice description | Sa paguar faturen e ujit nr.367 date 31.12.2013 nga Dega Thesarit Gramsh |