| Executed | 21.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 2421140082013 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | ILIR RROSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 33,200 lekë |
| Invoice description | Sa paguar fat.nr.04 dt:23.10.2012 nga Komunale Banesa Gramsh |