| Executed | 19.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 12021140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 91,927 lekë |
| Invoice description | Sa paguar fat.nr.05 dt:05/03/2012 Bashkia Gramsh 2114001 |