| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 142521140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 2114001 Fat.nr.17 dt:17.12.2015 |