| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 07.10.2015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ERVEHE MIRAKA |
| Branch | Gramsh |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 195,048 |
| Amount | 195,048 lekë |
| Invoice description | 2114001 Takse trualli urdher pagese F25310215U1600001509 |