| Executed | 12.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 176021140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 122,482 |
| Amount | 122,482 lekë |
| Invoice description | 2114001 Fat,nr,.33 date:30.09.2016 |