| Executed | 23.06.2016 |
|---|---|
| Registered | 23.06.2016 |
| Invoice | 4610100102016 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1010010 Fat.nr.46 date:22.06.2016 |