| Executed | 20.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 2521140082013 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | — |
| Amount | 21,800 lekë |
| Invoice description | Sa paguar fat.nr.15 dt:16.10.2012 nga Komunale Banesa Gramsh |