| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 37721140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | — |
| Amount | 861,839 lekë |
| Invoice description | Sa paguar diferenc fat.nr.47 dt:30.04.2012 nga Bashkia Gramsh |