| Executed | 13.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 3824310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 37,080 lekë |
| Invoice description | Sa paguar fat.nr.22 dt:31/01/2012 Komuna Kodovjat |