| Executed | 13.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 61921140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | VINELA REFUGJATI |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 2114001 Sa paguar fat.nr.297 dt:08.09.2014 nga Bashkia Gramsh |