| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2610100102012 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 5,400 lekë |
| Invoice description | Sa likujduar faturen tuaj nr. 48 nga Dega Thesarit Gramsh |