| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 143421140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RUDIN BARDHOSHI |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,675 |
| Amount | 14,675 lekë |
| Invoice description | 2114001 Fat.nr.73 dt:21.05.2015 |