| Executed | 29.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 45621140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | HASAN LATIFI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve specifike 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2114001 Fat.nr.06 dt:28.07.2015 |