| Executed | 15.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 21121140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 856,094 |
| Amount | 856,094 lekë |
| Invoice description | 2114001 Pastrimi muaj janar fat nr.21 date 31.01.2017 |