| Executed | 03.10.2012 |
|---|---|
| Registered | 25.09.2012 |
| Invoice | 34321140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SHQIPONJA G.M.K |
| Branch | Gramsh |
| Category | — |
| Amount | 1,855,150 lekë |
| Invoice description | Sa paguar situacion perfundimtar,fat nr.05 dt:28.07.2012 ,akt-marrje dorezim dt:30.08.2012,akt-kolaudimi,urdher nr.59 dt:27.08.2012 Bashkia Gramsh |