| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 38921140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Paga neto per punonjesit e miratuar ne organike 41,177 |
| Amount | 41,177 lekë |
| Invoice description | 2114001 Sig.shendetesore 1.7% urdher pagese nr.K47103817T3ZT046 muaj nentor 2013 nga Bashkia Gramsh |