| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 9826290012013 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | STIVI-94 |
| Branch | M.Madhe |
| Category | — |
| Amount | 102,570 lekë |
| Invoice description | Komuna Gruemire ( roje private korrik 2013)fature nr,98,ser.002111 dt.31.07.2013 |