| Executed | 07.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 30321140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 555,406 |
| Amount | 555,406 lekë |
| Invoice description | Sa paguar diferenc fat.nr.2 dt:31.08.2012 nga Bashkia Gramsh |