| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 14121140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 477,360 |
| Amount | 477,360 lekë |
| Invoice description | 2114001 Keshilltar muaj nentor,dhjetor 2013,janar,shkurt 2014 |