| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8326290012015 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | SAMI CUFAJ |
| Branch | M.Madhe |
| Category | Sherbim per ngrohje 287,500 |
| Amount | 287,500 lekë |
| Invoice description | Kom.Gruemire lik. fat.nr.6604024 (bl.gaz) |