| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 66221140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Shpenzime per honorare 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2114001 Tatim honorare muaj nentor 2014 |