| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 79821140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EMANUEL HOXHA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 2114001 Sa paguar fat.nr.8 dt:17.12.2014 nga Bashkia Gramsh |