| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 43721140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TON KALA |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,980 |
| Amount | 29,980 lekë |
| Invoice description | Sa paguar fat.nr.serie 10417987 dt:16.09.2013 nga Bashkia Gramsh |