| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 18026290012012 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 78,800 lekë |
| Invoice description | Komuna Gruemire(lik.qera objekte fat.8,dt.06.12.2012,seria.224794) |