| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 16710250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | FATMIR JANCE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 34,944 |
| Amount | 34,944 lekë |
| Invoice description | 1025010 Sa paguar fat.nr.36 dt:19.12.2014 nga Zyra Punesimit Gramsh |