| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 2521140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Unspecified 1,045,928 |
| Amount | 1,045,928 lekë |
| Invoice description | Sa paguar diferenc fat.nr.50 dt:30.06.2012 nga Bashkia Gramsh |