| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 138621140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OSMANI/G |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 821,197 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 821,197 lekë |
| Invoice description | 2114001 Fat,nr.13855538 dt:08.06.2015 objekti"Rikons palestra gjimnazit Gramsh" |