| Executed | 06.11.2014 |
|---|---|
| Registered | 06.11.2014 |
| Invoice | 1112114082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2114008 Sa paguar fat.nr.13 dt:31.10.2014 nga Komunale Banesa Gramsh |