| Executed | 05.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 35121140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ARIOL CIMO |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Sa paguar fat.nr.07 dt:26.05.2014 nga Bashkia Gramsh |