| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 44721140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TON KALA |
| Branch | Gramsh |
| Category | — |
| Amount | 287,668 lekë |
| Invoice description | Sa paguar fat.nr.104 dt:02.05.2012,nr.138 dt:12.06.2012,nr.218 dt:10.09.2012,nr.236 dt:02.10.2012,nr.265 dt:02.11.2012,nr.292 dt:05.12.2012 nga Bashkia Gramsh |