| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 59221140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 980,182 |
| Amount | 980,182 lekë |
| Invoice description | 2114001 Sa paguar diferenc fat.nr.40 dt:30.06.2014 nga Bashkia Gramsh |