| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 38421140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIR CONIKU |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2114001 Fat,nr.04 date:19.05.2015 |