| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 31921140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EDUART TAFA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Sa paguar fat.nr.17 dt:26.04.2014 nga Bashkia Gramsh |