| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 4526290012013 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 109,000 lekë |
| Invoice description | 2629001 Komuna Gruemire ( qera ob.shkollore jan-maj 2013)fature nr.ser.6604002 dt.09.05.2013 |