| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 5510100102015 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Sherbime te pastrimit dhe gjelberimit 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1010010 Fat.nr.15479548 dt:17.09.2015 |