| Executed | 28.02.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 5321140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 42,934 lekë |
| Invoice description | Sa paguar sig.shendetesore 1.7% muaj janar 2012 Bashkia Gramsh |