| Executed | 23.01.2014 |
|---|---|
| Registered | 22.01.2014 |
| Invoice | 1921140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 380 |
| Amount | 380 lekë |
| Invoice description | 2114008 Urdher pagese nr.serial K47103829T3YH03P 9.5% nga Komunale Banesa Gramsh |