| Executed | 05.09.2014 |
|---|---|
| Registered | 05.09.2014 |
| Invoice | 54921140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 604,620 |
| Amount | 604,620 lekë |
| Invoice description | 2114001 Sa paguar fat.nr.40 dt:30.06.2014 nga Bashkia Gramsh |