| Executed | 14.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 16126290012012 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 97,350 lekë |
| Invoice description | Komuna Gruemire (dru zjarr) fature nr.224788 dt.10.10.2012 |