| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 15121140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | REZART SHPK |
| Branch | Gramsh |
| Category | — |
| Amount | 484,053 lekë |
| Invoice description | Sa paguar fat.nr.57 dt:30/06/2011,nr25 dt:06/01/2012 Bashkia Gramsh |