| Executed | 07.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 93521140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 612,000 |
| Amount | 612,000 lekë |
| Invoice description | 2114001 Fat.nr.17870639 dt:14.09.2015 |