| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 6226290012015 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | GEZIM ALIJA |
| Branch | M.Madhe |
| Category | Pjese kembimi, goma dhe bateri 97,600 |
| Amount | 97,600 lekë |
| Invoice description | Kom.Gruemire (pjese kembimi fat.004391) |