| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 34221140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Shpenzime per honorare 3,900 |
| Amount | 3,900 lekë |
| Invoice description | 2114001 Tatim honorari per kulturen muaj maj 2014 Bashkia Gramsh |