| Executed | 12.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 175821140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 961,076 |
| Amount | 961,076 lekë |
| Invoice description | 2114001 Pastrimi fat,nr.33 date:30.09.2016 |