| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 7721140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | — |
| Amount | 2,051,289 lekë |
| Invoice description | Sa paguar fat.nr.36 dt:31/08/2011;nr.37 dt:30/09/2011 Bashkia Gramsh 2114001 |