| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 5021140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Gramsh |
| Category | — |
| Amount | 4,318,600 lekë |
| Invoice description | Sa paguar paaftesia muaj shkurt Bashkia Gramsh |