| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 156102502014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1025010 Detyrim i Prapambetur fat.nr.67873182 dt:17.11.2009 nga Zyra Punesimit Gramsh |