| Executed | 15.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 16221140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Shpenzime per honorare 16,900 |
| Amount | 16,900 lekë |
| Invoice description | 2114001 Tatim honorare per kulturen muaj prill 2014 Bashkia Gramsh |