| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 6026290012014 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 395,000 |
| Amount | 395,000 lekë |
| Invoice description | Komuna Gruemir (bl.gaz)fature nr.6604011 dt.21.05.2014 |