| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1721140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 600 |
| Amount | 600 lekë |
| Invoice description | 2114008 Urdher pagese nr.serial K47103829T3YH02R 15% nga Komunale Banesa Gramsh |