| Executed | 15.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 35821140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | — |
| Amount | 1,364,256 lekë |
| Invoice description | Sa paguar fat.nr.39 dt:31.10.2011 Bashkia Gramsh |