| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 44721140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EMANUEL HOXHA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Sa paguar fat.nr.05 dt:20.06.2014 nga Bashkia Gramsh |