| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 6226290012013 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 68,800 lekë |
| Invoice description | 2629001-Kom.Gruemire(lik.fat.nr.04,dt.10.01.2013,ser.6604004-materiale pastrimi) |