| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 15126290012014 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | Shpenzime per qiramarrje ambjentesh 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2629001-Kom.Gruemire(lik.fat.nr.6,dt.23.12.2014,ser,6604017-materiale) |