| Executed | 28.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1410111002014 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | KASTRIOT KURMAKU |
| Branch | Gramsh |
| Category | Unspecified 200,000 |
| Amount | 200,000 Albanian lekë |
| Invoice description | Sa paguar Alije Cekrezi Sipas V.Gjykates ne.124 date 18.01.2012 nga Zyra Arsimore Gramsh |