| Executed | 02.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 88121140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 2114001 Fat.nr.17577427 dt:21.09.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.09.2015 | Bashkia Gramsh (0810) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 1,276 |