| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 50921140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 27,888 lekë |
| Invoice description | Sa paguar tatim 10% shpenzime transporti nga Bashkia Gramsh |