| Executed | 28.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 9626290012012 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 68,800 lekë |
| Invoice description | Komuna Gruemire (bl.mat.pastrimi, fature nr.serie 224786 dt.21.05.2012) |