| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 217521140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 173,285 |
| Amount | 173,285 lekë |
| Invoice description | 2114001 Bashkia Gramsh mirmb varrezave fat nr.1 date 30.11.2016 |