| Executed | 05.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 48721140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,026,204 |
| Amount | 1,026,204 lekë |
| Invoice description | 2114001 Sa paguar fat.nr.3 dt:30.09.2012 nga Bashkia Gramshh |