| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 41421140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | YLLI BRACJA |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 250,000 |
| Amount | 250,000 lekë |
| Invoice description | Sa paguar fat.nr.1 dt:27.03.2014 nga Bashkia Gramsh |