| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 3910111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | AURORA SHPK |
| Branch | Gramsh |
| Category | — |
| Amount | 230,736 lekë |
| Invoice description | Sa xhiruar faturen tuaj nr.41 date 23.01.2012 nga Zyra Arsimore Gramsh |