| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 10721140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Unspecified 573,030 |
| Amount | 573,030 lekë |
| Invoice description | Sa paguar diferenc.fat.nr.50 dt:30.06.2012 nga Bashkia Gramsh |