| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 9021140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 9,958 lekë |
| Invoice description | Sa paguar sig.shoqerore 9.5% Q.K.R Bashkia Gramsh |