| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 100921140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 295,000 |
| Amount | 295,000 lekë |
| Invoice description | 2114001 Fat.nr.7 dt:14.10.2015 |