| Executed | 24.09.2012 |
|---|---|
| Registered | 20.09.2012 |
| Invoice | 14526290012012 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | VIOLETA DEMAJ |
| Branch | M.Madhe |
| Category | — |
| Amount | 196,760 lekë |
| Invoice description | 2629001 Komuna Gruemire (bl.mat.pergjith.)fature nr.serie 02543806 date 28.04.2012 |