| Executed | 21.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 2621140082013 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | KUJTIM BRAHIMI(L06802802G) |
| Branch | Gramsh |
| Category | — |
| Amount | 11,880 lekë |
| Invoice description | Sa paguar fat.nr.41 dt:29.10.2012,nr.11 dt:28.12.2012 nga Komunale Banesa Gramsh |