| Executed | 11.03.2015 |
|---|---|
| Registered | 11.03.2015 |
| Invoice | 12221140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ESTREF COKU |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 2114001 Fat.nr.1235 dt:26.02.2015 nga Bashkia Gramsh |