| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 3121140082015 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 93,840 |
| Amount | 93,840 lekë |
| Invoice description | 2114008 Fat.nr,17577412 date:25.06.2015 |