| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 41921140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | — |
| Amount | 817,066 lekë |
| Invoice description | Sa paguar diferenc fat.nr.47 dt:30.04.2012,nr.49 dt:31.05.2012 nga Bashkia Gramsh |