| Executed | 08.06.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 19221140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | NOVATECH STUDIO |
| Branch | Gramsh |
| Category | — |
| Amount | 124,975 lekë |
| Invoice description | Sa paguar fat.nr.50.dt:06/05/2011,nr.69 dt:01/06/2011 Bashkia Gramsh 2114001 |