| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 48021140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PETRIT COKU |
| Branch | Gramsh |
| Category | — |
| Amount | 109,400 Albanian lekë |
| Invoice description | Sa paguar fat.nr.11 dt:07.01.2013 nga bashkia gramsh |