| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 18821140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | — |
| Amount | 536,000 lekë |
| Invoice description | Sa paguar fat.nr.10 dt:29/11/2011,nr34 dt:10/07/2011,diferenc fat.nr.37 dt:30/09/2011 Bashkia Gramsh |