| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 8426290012015 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | VJOLLCA DEMAJ |
| Branch | M.Madhe |
| Category | Shpenzime per aktivitete sociale per personelin 219,600 |
| Amount | 219,600 lekë |
| Invoice description | Kom.Gruemire lik. fat.nr.6756 (ak.social) |