| Executed | 03.06.2014 |
|---|---|
| Registered | 03.06.2014 |
| Invoice | 34921140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Sa paguar diferenc fat.nr.2 dt:31.08.2012 nga Bashkia Gramsh |