| Executed | 12.06.2013 |
|---|---|
| Registered | 28.05.2013 |
| Invoice | 5321140082013 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | PANAJOT TOcILA |
| Branch | Gramsh |
| Category | — |
| Amount | 176,500 lekë |
| Invoice description | Sa paguar fat.nr.01 dt:11.03.2013,procesverbal emergjence,nga Komunale Banesa Gramsh |