| Executed | 28.02.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 5821140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 225,554 lekë |
| Invoice description | Sa paguar tatim page 10% muaj janar Bshkia Gramsh |