| Executed | 08.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 55021140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 388,447 |
| Amount | 388,447 lekë |
| Invoice description | 2114001 Gjelberimi fat,nr.39 date:31.03.2.016 |