| Executed | 27.11.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 48421140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Gramsh |
| Category | — |
| Amount | 29,990 lekë |
| Invoice description | Sa paguar fat.nr.17 dt:19.11.2013 nga Bashkia Gramsh |