| Executed | 16.08.2013 |
|---|---|
| Registered | 14.08.2013 |
| Invoice | 7310100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 972 lekë |
| Invoice description | Sa paguar faturen nr.222 date 31.07.2013 nga Dega Thesarit Gramsh |