| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 12326290012014 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | Shpenzime per qiramarrje ambjentesh 117,000 |
| Amount | 117,000 lekë |
| Invoice description | Komuna Gruemire ( Qera objektesh) fature nr.6604012 |