| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 6110111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 37,200 lekë |
| Invoice description | Sa xhiruar faturen tuaj nr.2 date 24.01.2012 nga Zyara Arsimore Gramsh |