| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 4221140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | KOKLA SHPK |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 408,000 |
| Amount | 408,000 lekë |
| Invoice description | Sa paguar fat.nr.228 dt:28.03.2014 nga Komunale Banesa Gramsh |