| Executed | 21.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 3226290012041 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | STIVI-94 |
| Branch | M.Madhe |
| Category | Sherbime te sigurimit dhe ruajtjes 143,598 |
| Amount | 143,598 lekë |
| Invoice description | 2629001-Kom.Gruemire(lik.fat.nr.17,dt.14.02.2014,ser.002126-roje 20% kont.e vitit 2013 |