| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8226290012015 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | BLINISHTA |
| Branch | M.Madhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 472,183 |
| Amount | 472,183 lekë |
| Invoice description | Kom.Gruemire mirmb.objekte fature nr.23074367 |