| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 11821140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ARIOL CIMO |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2114001 Fat.nr. 01 dt:18.02.2015 nga Bashkia Gramsh |