| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 12910100102014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1010010 Sa paguar fat.nr.04 dt:17.12.2014 nga Dega Thesarit Gramsh |