| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 02221140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gramsh |
| Category | — |
| Amount | 1,485,979 lekë |
| Invoice description | Paga Muaj Dhjetor 2011 Bashkia Gramsh 2114001 |