| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 8224310012012 |
| Institution | Komuna Kodovjak (0810) 2431001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 69,840 lekë |
| Invoice description | Sa paguar fat,nr.49 dt:29/02/2012 nr.68 dt:30/03/2012 nga Komuna Kodovjat |