| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 46321140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | AQIF ÇARÇIU |
| Branch | Gramsh |
| Category | — |
| Amount | 46,000 Albanian lekë |
| Invoice description | Sa paguar fat.nr.18 dt:20.11.2011,nr.16 dt:26.08.2011 nga Bashkia Gramsh |