| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 19921140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ESTELA TOÇILA |
| Branch | Gramsh |
| Category | — |
| Amount | 167,600 Albanian lekë |
| Invoice description | Sa paguar fat.nr.11 dt:07/05/2012 Bashkia Gramsh 2114001 |