| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 15010250102014 |
| Institution | Zyra e Punes Gramsh (0810) 1025010 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Sherbime te pastrimit dhe gjelberimit 3,333 |
| Amount | 3,333 lekë |
| Invoice description | 1025010 Sa paguar fat.nr.36 dt:03.11.2014 muaj Tetor 2014 Zyra Punesimit Gramsh |