| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 17326290012014 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | FLORINDA HILAJ |
| Branch | M.Madhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 20,680 |
| Amount | 20,680 lekë |
| Invoice description | 2629001-Kom.Gruemire(lik.fat.supervozori,nr.36,dt.04.11.2014) |