| Executed | 22.02.2013 |
|---|---|
| Registered | 21.02.2013 |
| Invoice | 1510140672013 |
| Institution | Zyrat e Regjistrimit Gramsh (0810) X-1562 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 2,592 lekë |
| Invoice description | Sa paguar faturen nr.13 date 31.01.2013 nga Zyra Regjistrimit Pasuris Gramsh |