| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 14021140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FATMIR JANCE |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 369,915 |
| Amount | 369,915 lekë |
| Invoice description | Sa paguar fat.nr.03 dt:10.03.2014 nga Bashkia Gramsh |