| Executed | 10.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 9121140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | ESTELA TOÇILA |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 154,345 |
| Amount | 154,345 lekë |
| Invoice description | 2114008 Sa paguar fat.nr.60 dt:11.04.2011 nga Komunale Banesa Gramsh |