| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 23121140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | — |
| Amount | 556,313 lekë |
| Invoice description | Sa paguar diferenc fat.nr.37 dt:30/09/2011 sherbime pastrimi nga Bashkia Gramsh |