| Executed | 15.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 44821140012013 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TON KALA |
| Branch | Gramsh |
| Category | — |
| Amount | 316,186 lekë |
| Invoice description | Sa paguar fat.nr.02 dt:10.01.2013,nr.22 dt:01.02.2013,nr.46 dt:01.03.2013,nr.68 dt:01.04.2013,nr.93 dt:01.05.2013,nr.120 dt:01.06.2013,nr.141 dt:01.07.2013 nga Bashkia Gramsh |