| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 511/121140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 5,400 Albanian lekë |
| Invoice description | Sa paguar diferenc fat.nr.45 dt:30.09.2013 nga Bashkia Gramsh |