| Executed | 19.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 26021140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Gramsh |
| Category | — |
| Amount | 185,125 lekë |
| Invoice description | Sa paguar fat.nr.553 dt:20.05.2013 blerje kancelarie nga Bashkia Gramsh |