| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 39721140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,600 |
| Amount | 78,600 lekë |
| Invoice description | 2114001 Fat,nr.17577485 date:25.03.2015 |