| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 65521140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALFRED FEJZO |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 38,000 |
| Amount | 38,000 lekë |
| Invoice description | Sa paguar fat.nr.129 dt:28.09.2014 nga Bashkia Gramsh |