| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 10521140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gramsh |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | Sa paguar ndihme financiare sipas VKB nr.12 dt:23/02/2012 Bashkia Gramsh |