| Executed | 30.01.2012 |
|---|---|
| Registered | 27.01.2012 |
| Invoice | 009101406712 |
| Institution | Zyrat e Regjistrimit Gramsh (0810) X-1562 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 5,184 lekë |
| Invoice description | Sa xhiruar faturen nr.397 date 27/12/2011 nga Zyra Regjistrimit Pasuris Gramsh |