| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 7421140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 230,804 lekë |
| Invoice description | Sa paguar fat .nr.396 dt:27/12/2011, nr.398 dt:27/12/2011,nr20 dt:31/01/2012 Bashkia Gramsh |