| Executed | 01.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 29421140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 6,564 lekë |
| Invoice description | Sa paguar 1.7% urdher pagese nr.serial K47103828L3SU01W Qendra Kulturore Bashkia Gramsh |