| Executed | 18.01.2013 |
|---|---|
| Registered | 17.01.2013 |
| Invoice | 321140082013 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 73,878 lekë |
| Invoice description | 2114008 Sig.shoqerore 15% muaj nentor 2012 |