| Executed | 02.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 11910100102014 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | ADASTRA |
| Branch | Gramsh |
| Category | Materiale per funksionimin e pajisjeve te zyres 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010010 Sa pagur fat.nr.99 dt:01.12.2014 nga Dega e Thesarit Gramsh |