| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 65221140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | XHEVDET MUCA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 370,000 |
| Amount | 370,000 lekë |
| Invoice description | 2114001 Sa paguar fat.nr.21 dt:01.09.2014 nga Bashkia Gramsh |