| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 142721140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 2114001 Fat.nr.112 dt:24.12.2015 |