| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 71921140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1,048,354 |
| Amount | 1,048,354 lekë |
| Invoice description | 2114001 Sa paguar fat.nr.43 dt:31.07.2014 nga Bashkia Gramsh |