| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 61621140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2114001 Sa paguar fat.nr.23 dt:05.09.2014 nga Bashkia Gramsh |