| Executed | 28.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 15610111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 155,413 lekë |
| Invoice description | Sa likujduar faturen tuaj nr.41 date 04.06.2012 nga Zyra Arsimore Gramsh |