| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 11621140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIR RROSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 191,150 lekë |
| Invoice description | Sa paguar fat.nr.44 dt:10/11/2011,nr.44 dt:09/02/2012,nr.52 dt:18/03/2012 Bashkia Gramsh |