| Executed | 06.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 21721140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 980,669 |
| Amount | 980,669 lekë |
| Invoice description | 2114001 Fat.nr.28 dt:28.02.2015,paga punonjesit e pastrim gjelberimit |