| Executed | 07.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 126521140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 388,447 |
| Amount | 388,447 lekë |
| Invoice description | 2114001 Gjelberimi muaj nentor fat.nr.13555917 dt:30.11.2015 |