| Executed | 11.02.2016 |
|---|---|
| Registered | 11.02.2016 |
| Invoice | 19721140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 443,446 |
| Amount | 443,446 lekë |
| Invoice description | 2114001 Fat,nr.21 date:31.12.2015 |