| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 64121140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 2114001 Sa paguar fat.nr.34 dt:25.09.2014 mjeti nga Bashkia Gramsh |