| Executed | 28.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 9726290012012 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 118,200 lekë |
| Invoice description | Komuna Gruemire (qera per ob.shkollore, fature nr.serie 224787 dt.15.06.2012) |