| Executed | 20.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 6321140082014 |
| Institution | Nd-ja Komunale Banesa (0810) 2114008 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 93,000 |
| Amount | 93,000 lekë |
| Invoice description | Sa paguar fat.nr.17 dt:15.05.2014 nga Komunale Banesa Gramsh |