| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 17626290012014 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | FREDERIK SHIROKA |
| Branch | M.Madhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2629001-Kom.Gruemire(lik.fat.kualidim objekti,nr.20,dt.05.11.2014)seri 86292323 |