| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 4521140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | — |
| Amount | 408,533 lekë |
| Invoice description | Sa paguar diferenc fat.nr.43 dt:31.01.2012 nga Bashkia Gramsh |