| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 19721140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RUDIN BARDHOSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 85,450 lekë |
| Invoice description | Sa paguar fat.nr.12 dt:26/04/2012 Bashkia Gramsh 2114001 |