| Executed | 28.02.2013 |
|---|---|
| Registered | 27.02.2013 |
| Invoice | 1710140672013 |
| Institution | Zyrat e Regjistrimit Gramsh (0810) X-1562 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | Sa paguar faturen nr.8 date 26.02.2013 nga Zyra Vendore e Regjistrimit Pasuris Gramsh |