| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 20021140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | HARD & SOFT PROFESSIONAL |
| Branch | Gramsh |
| Category | Kancelari 72,960 |
| Amount | 72,960 lekë |
| Invoice description | Sa paguar fat.nr.127 dt:07.04.2014 nga Bashkia Gramsh |