| Executed | 05.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 92621140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA SERVET DEDE |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 997,704 |
| Amount | 997,704 lekë |
| Invoice description | 2114001 Fat.nr.49 dt:30.09.2015 pastrimi |