| Executed | 19.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 11221140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KUJTIM BRAHIMI(L06802802G) |
| Branch | Gramsh |
| Category | — |
| Amount | 472,000 lekë |
| Invoice description | Sa paguar fat.nr.88 dt:10/07/2011,nr.29,37 dt:29/02/2012 Bashkia Gramsh |