| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 10221140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ANDREA BALLIU |
| Branch | Gramsh |
| Category | Unspecified 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Sa paguar diferenc.fat.nr.19 dt:16.02.2011 nga Bashkia Gramsh |