| Executed | 31.07.2014 |
|---|---|
| Registered | 30.07.2014 |
| Invoice | 8521140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Sa paguar fat.nr.71 dt:29.07.2014 nga Komunale Banesa Gramsh |