| Executed | 17.10.2013 |
|---|---|
| Registered | 28.08.2013 |
| Invoice | 9010100102013 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | VALDET HOXHA (L26303801N) |
| Branch | Gramsh |
| Category | — |
| Amount | 15,500 lekë |
| Invoice description | Sa paguar faturen nr.27.date 28.08.2013 nga Dega Thesarit Gramsh |