| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 42321140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 31,685 |
| Amount | 31,685 lekë |
| Invoice description | 2114001 SA PAGUAR HALIT DERVISHI BASHKIA GRAMSH |