| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 2610140672013 |
| Institution | Zyrat e Regjistrimit Gramsh (0810) X-1562 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 14,904 lekë |
| Invoice description | Sa paguar faturen nr.49 date 28.02.2013 Zyra Regjistrimit Pasuris Gramsh |