| Executed | 11.03.2015 |
|---|---|
| Registered | 10.03.2015 |
| Invoice | 11721140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALFRED FEJZO |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri Shpenz. per rritjen e AQT - te tjera paisje zyre 99,300 Shpenzime per mirembajtjen e paisjeve te zyrave This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 99,300 lekë |
| Invoice description | 2114001 Fat.nr. 32 dt:18.02.2015 nga Bashkia Gramsh |