| Executed | 17.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 19410111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 3,240 lekë |
| Invoice description | Sa paguar faturen nr.197 date 31.07.2012 nga Zyra Arsimore Gramsh |