| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 10721140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ARIOL CIMO |
| Branch | Gramsh |
| Category | — |
| Amount | 135,100 lekë |
| Invoice description | Sa paguar fat.nr.02 dt:12/03/2012 Bashkia Gramsh 2114001 |