| Executed | 14.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 41721140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,390,766 |
| Amount | 1,390,766 lekë |
| Invoice description | 2114001 Fat.nr.15479529 dt:31.03.2015 |