| Executed | 09.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 112621140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 947,976 |
| Amount | 947,976 lekë |
| Invoice description | 2114001 Fat.nr.13555915 dt:31.10.2015 pastrimi muaj tetor 2015 |