| Executed | 04.10.2012 |
|---|---|
| Registered | 04.10.2012 |
| Invoice | 18224310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 30,600 lekë |
| Invoice description | Sa paguar fat.nr.198 dt:31.07.2012 Komuna Kodovjat |