| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 126421140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 848,519 |
| Amount | 848,519 lekë |
| Invoice description | 2114001 Pastrimi muaj nentor fat.nr.13555917 dt:30.11.2015 |