| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 72721140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 26,520 |
| Amount | 26,520 lekë |
| Invoice description | 2114001 Tatim keshilltar muaj Tetor ,Nentor 2014 |