| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 15910250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | IT ELBASAN |
| Branch | Gramsh |
| Category | Sherbime telefonike 6,400 |
| Amount | 6,400 lekë |
| Invoice description | 1025010 Sa paguar fat.nr.73 dt:15.12.2014 nga Zyra Punesimit Gramsh |