| Executed | 14.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 44421140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ILIR CONIKU |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 249,000 |
| Amount | 249,000 lekë |
| Invoice description | 2114001 Fat.nr.05 dt:30.06.2015 |