| Executed | 06.09.2016 |
|---|---|
| Registered | 06.09.2016 |
| Invoice | 155921140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 124,582 |
| Amount | 124,582 lekë |
| Invoice description | 2114001 Fat,nr.25 date:31.08.2.016 |