| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2010140672012 |
| Institution | Zyrat e Regjistrimit Gramsh (0810) X-1562 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 4,752 lekë |
| Invoice description | Sa xhiruar faturen tuaj me nr.18 date 31.01.2012 nga Zyra Regjistrimit Pasuris Gramsh |