| Executed | 08.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 137521140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,029,432 |
| Amount | 1,029,432 lekë |
| Invoice description | 2114001 Pastrimi fat,nr.23 date:31.07.2016 |