| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 5210111002015 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | AUREL ÇEKREZI |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1011100 Fat.nr.14104927 dt:26.02.2015 |