| Executed | 08.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 115621140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 119,486 |
| Amount | 119,486 lekë |
| Invoice description | 2114001 Miremb.varrezave fat,nr.17 date:30.06.2016 |