| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 43321140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | — |
| Amount | 526,204 lekë |
| Invoice description | Sa paguar diferenc fat.nr.49 dt:31.05.2012 nga Bashkia Gramsh |