| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 171.26290012012 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | DAN HYSAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 194,750 lekë |
| Invoice description | Komuna Gruemire (mat.pergjith.) fature nr.0003309 date 13.10.2012 |