| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 10621140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Unspecified 584,780 |
| Amount | 584,780 lekë |
| Invoice description | Sa paguar diferenc.fat.nr.1 dt:31.07.2012 nga Bashkia Gramsh |