| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 6026290012015 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 96,100 |
| Amount | 96,100 lekë |
| Invoice description | Kom.Gruemire (bl.mat.pastrimi fat.66040212) |