| Executed | 07.02.2013 |
|---|---|
| Registered | 07.02.2013 |
| Invoice | 1924310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 65,520 lekë |
| Invoice description | Sa paguar fat.nr.334 dt:30.11.2012,nr.372 dt:28.12.2012 Komuna Kodovjat |