| Executed | 26.11.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 41221140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | — |
| Amount | 1,270,372 lekë |
| Invoice description | Sa paguar fat.nr.41 dt:30.11.2011 Bashkia Gramsh |