| Executed | 01.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 122921140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2114001 Fat.nr 108 date:24.11.2015 |