| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 20121140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Sa paguar fat.nr.36 dt:22.02.2014 nga Bashkia Gramsh |