| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 12010140672012 |
| Institution | Zyrat e Regjistrimit Gramsh (0810) X-1562 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 5,210 lekë |
| Invoice description | Sa paguar faturen nr.16date 10.10.2012 nga Zyra Regjistrimit Pasuris Gramsh |