| Executed | 27.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 7426290012014 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | AFRIM MATAJ |
| Branch | M.Madhe |
| Category | Shpenzime te tjera transporti 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Komuna Gruemir (tr.nxenes)fature nr.0006780 dt.23.06.2014 |