| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 18621140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SHQIPONJA G.M.K |
| Branch | Gramsh |
| Category | — |
| Amount | 720,240 lekë |
| Invoice description | Sa paguar dif situacioni nr.4 dt:12/12/2011 Bashkia Gramsh |