| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 6721140082013 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | ZENEL MUKA/1 |
| Branch | Gramsh |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | Sa paguar fat.nr03 dt:18.06.2013 nga Komunale Banesa Gramsh |