| Executed | 23.05.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 13710111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 9,720 lekë |
| Invoice description | Sa likujduar faturen nr.70 ,43,102, nga Zyra Arsimore Gramsh |