| Executed | 12.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 39621140012012 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | XHENSILA-AL |
| Branch | Gramsh |
| Category | — |
| Amount | 89,200 lekë |
| Invoice description | Sa paguar fat.nr.30 dt:20.12.2011,nr.35 dt:22.12.2012,nr.32 dt:21.12.2011 nga Bashkia Gramsh |