| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 11521140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | VLADIMIR DERMYSHI(K97212801R) |
| Branch | Gramsh |
| Category | — |
| Amount | 102,820 lekë |
| Invoice description | Sa paguar faturat tuaja nga Bashkia Gramsh 2114001 |