| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 1610100102015 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,600 |
| Amount | 25,600 lekë |
| Invoice description | 1010010 Fat.nr.05,06 dt:25.03.2015 |