| Executed | 12.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 5421140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 299,352 |
| Amount | 299,352 lekë |
| Invoice description | 2114001 Bashkia Gramsh fat.nr.15479523 dt:31.12.2014 |