| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 3524310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 7,864 lekë |
| Invoice description | Sa paguar urdher pagesa nr.serie K47103819M3PD04F nga Komuna Kodovjat |