| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 43221140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 26,520 lekë |
| Invoice description | 2114001 Tatim 10% keshilltar muaj korrik,gusht 2013 |