| Executed | 20.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 2721140082013 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | ESTELA TOÇILA |
| Branch | Gramsh |
| Category | — |
| Amount | 34,300 lekë |
| Invoice description | Sa paguar fat.nr.05 dt:17.05.2011 nga Komunale Banesa Gramsh |