| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 5726290012015 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | Shpenzime per qiramarrje ambjentesh 96,000 |
| Amount | 96,000 lekë |
| Invoice description | Kom.Gruemire (qera bobjekti fat.6604023) |