| Executed | 12.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 175921140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 471,082 |
| Amount | 471,082 lekë |
| Invoice description | 2114001 Gjelberimi fat,nr.33 date:30.09.2016 |