| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 2521140092012 |
| Institution | Qendra Ekonomike Kultures-Muzeu (0810) X-1199 |
| Beneficiary | LULEZIM MIRAKA |
| Branch | Gramsh |
| Category | — |
| Amount | 40,085 lekë |
| Invoice description | Sa paguar fatura juaj nga Qendra Kulturore Gramsh |