| Executed | 04.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 17824370012014 |
| Institution | Komuna Sult (0810) 2437001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2437001 Tatim specialis te jashtem nga Komuna Sult |