| Executed | 22.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 124121140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2114001 Fat,nr.39 date:13.05.2016 |