| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 31121140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SHKELZEN HENKOJA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Sa paguar fat.nr.1 dt:19.04.2014 nga Bashkia Gramsh |