| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 71321140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | YLLI BRACJA |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Sa paguar fat.nr.3 dt:25.11.2014 nga Bashkian Gramsh |