| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 17921140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 4,700 lekë |
| Invoice description | Sa paguar tatim 10% honorari nga Bashkia Gramsh |