| Executed | 15.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 41821140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - mjete te tjera 79,015 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 79,015 lekë |
| Invoice description | 2114001 Fat.nr.17577413 dt:25.06.2015 |