| Executed | 04.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 15421140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,059,077 |
| Amount | 1,059,077 lekë |
| Invoice description | Sa paguar diferenc.fat.nr.1 dt:31.07.2012 nga Bashkia Gramsh |