| Executed | 19.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 9221140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 1,782 lekë |
| Invoice description | Sa paguar sig.shendetesore 1.7% Q.K.R Bashkia Gramsh |