| Executed | 04.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 16221140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | — |
| Amount | 1,270,372 lekë |
| Invoice description | Sa paguar fat.nr.44 dt:29.02.2012 nga Bashkia Gramsh |