| Executed | 29.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 42321140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | Sa paguar tatim 10% ndihme financiare Pranvera Fusha nga Bashkia Gramsh |