| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 35421140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALFRED FEJZO |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,500 |
| Amount | 35,500 lekë |
| Invoice description | Sa paguar fat.nr.28 dt:08.05.2014 nga Bashkia Gramsh |