| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 67521140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TON KALA |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 17,555 |
| Amount | 17,555 lekë |
| Invoice description | 2114001 Sa paguar fat.nr.235 dt:15.09.2014 nga Bashkia Gramsh |