| Executed | 28.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 48221140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 157,000 |
| Amount | 157,000 lekë |
| Invoice description | 2114001 Fat.nr.11 dt:08.07.2015 |