| Executed | 15.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 5624310012013 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 64,980 lekë |
| Invoice description | Sa paguar fat.nr.23 dt:31.01.2013,nr.50 dt:28.02.2013 nga Komuna Kodovjat |