| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 48821140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 118,000 |
| Amount | 118,000 lekë |
| Invoice description | Sa paguar fat.nr.10 dt:25.07.2014 nga Bashkia Gramsh |