| Executed | 09.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 43921140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TON KALA |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,964 |
| Amount | 59,964 lekë |
| Invoice description | Sa paguar fat.nr.416 dt:01.11.2013 nga Bashkia Gramsh |