| Executed | 10.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 19124310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 30,600 lekë |
| Invoice description | Sa paguar fat,nr.233 dt:31/08/2012 nga Komuna Kodovjat |