| Executed | 07.09.2015 |
|---|---|
| Registered | 07.09.2015 |
| Invoice | 74121140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 122,482 |
| Amount | 122,482 lekë |
| Invoice description | 2114001 Fat.nr.44 dt:31.08.2015 varreza,dekor qyteti |