| Executed | 26.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 10821140082013 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | ILIR RROSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 29,300 Albanian lekë |
| Invoice description | Sa paguar fat.nr.06 dt:29.01.2013 nga Komunale Banesa Gramsh |