| Executed | 28.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 44821140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EMANUEL HOXHA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2114001 Fat.nr.12 dt:27.07.2015 |