| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 21221140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 149,990 lekë |
| Invoice description | Tatim 10% urdher sekuestro nr.227 Aktit dt:03.01.2013,per llogari Antoneta cobani,nr.166 Aktit dt:15.06.2012 per llogari Dalip Kotorri,nr.163 Aktit dt:15.06.2012 Aferdita Doka,nr.161 Aktit dt:15.06.2012 Myslim Feka nga Bashkia Gramsh |