| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 3921140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Unspecified 2,385 |
| Amount | 2,385 lekë |
| Invoice description | 2114001 Kontr.suplem 3% Nr.Serial K47103817T3Y401E mua dhjetor 2013 Bashkia Gramsh |