| Executed | 27.08.2015 |
|---|---|
| Registered | 27.08.2015 |
| Invoice | 56721140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,796,632 |
| Amount | 1,796,632 lekë |
| Invoice description | 2114001 Fat,nr.15479540 dt:31.07.2015 |