| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 61121140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 39,780 |
| Amount | 39,780 lekë |
| Invoice description | 2114001 TATIM KESHILLTAR MUAJ KORRIK,GUSHT,SHTATOR 2014 |