| Executed | 01.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 29521140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 2,870 lekë |
| Invoice description | Sa paguar 1.7% urdher pagese nr.serial K47103827D3ST01M Klubi Sportiv Bashkia Gramsh |