| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 15426290012013 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 146,400 lekë |
| Invoice description | 2629001 Komuna Gruemire ( bl.dru zjarri )fature nr.ser.6604008dt.02.12.2013 |