| Executed | 21.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 10921140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gramsh |
| Category | — |
| Amount | 4,295,900 lekë |
| Invoice description | Sa paguar paaftesia muaj mars 2012 Bashkia Gramsh 2114001 |