| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 4626290012013 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 373,250 lekë |
| Invoice description | 2629001 Komuna Gruemire ( bl.mat.pergj.)fature nr.ser.6604003 dt.07.01.2013.2013 |