| Executed | 11.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 73721140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 124,000 |
| Amount | 124,000 lekë |
| Invoice description | 2114001 Sa paguar fat.nr.30 dt:01.12.2014 nga Bashkia Gramsh |