| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 2226290012013 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 399,280 lekë |
| Invoice description | Komuna Gruemire ( bl.gaz fature nr.6604001 dt.07.01.2013) |