| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 3821140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gramsh |
| Category | — |
| Amount | 83,229 lekë |
| Invoice description | 2114001 Paga Q.K.R Muaj Dhjetor 2011 Bashkia Gramsh |