| Executed | 17.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 50321140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 20,941 Albanian lekë |
| Invoice description | 2114001 PAGA JASHAR HOXHA MUAJ NENTOR 2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.12.2013 | Bashkia Gramsh (0810) | PIRRO VERUSHI | 188,850 |