| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 51221140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 56,100 lekë |
| Invoice description | Sa paguar fat.nr.1771 dt:28.11.2013,nr.1800 dt:11.02.2013 nga Bashkia Gramsh |