| Executed | 11.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 24821140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | — |
| Amount | 1,270,372 lekë |
| Invoice description | Sa paguar fat.nr.46 dt:31.03.2012 nga Bashkia Gramsh |