| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 6710111002012 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 3,240 lekë |
| Invoice description | Sa xhiruar faturen nr.15 date 31.01.2012 nga Zyra Arsimore Gramsh |