| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 4421140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Gramsh |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Sa paguar urdher sekuestro nr.227 Aktit dt:03.01.2013,per llogari Antoneta Çobani,nr.166 Aktit dt:15.06.2012 per llogari Dalip Kotorri nga Bashkia Gramsh |