| Executed | 26.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 48321140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EDUART TAFA |
| Branch | Gramsh |
| Category | — |
| Amount | 17,000 lekë |
| Invoice description | Sa paguar fat.nr.23,24 dt:08.01.2013 nga Bashkia Gramsh |