| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 53621140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Shpenzime per honorare 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 2114001 Tatim honorare muaj gusht 2014 Bashkia Gramsh |