| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 39521140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SIMON VELCANI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 2114001 Fat,nr.20039147 date:14.03.2015 |