| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 6326290012015 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 116,928 |
| Amount | 116,928 lekë |
| Invoice description | Kom.Gruemire (mirmb.lulishte fat.23074361) |