| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 12923840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per qiramarrje ambjentesh 29,160 |
| Amount | 29,160 lekë |
| Invoice description | tatim qera shkollash Komuna Gracen |