| Executed | 02.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 41721140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 53,040 |
| Amount | 53,040 lekë |
| Invoice description | 2114001 TATIM 10% KESHILLTAR MUAJ MARS-QERSHOR 2014 |