| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 2810111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | KUJTIM BRAHIMI(L06802802G) |
| Branch | Gramsh |
| Category | — |
| Amount | 22,950 lekë |
| Invoice description | Sa xhiruar faturen tuaj nr.34 date 27.12.2011 nga Zyra Arsimore Gramsh |