| Executed | 29.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 6223840012015 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | FLORENC DOKA |
| Branch | Elbasan |
| Category | Sherbime te tjera 79,846 |
| Amount | 79,846 Albanian lekë |
| Invoice description | 2384001 Komuna Gracen sherbim konsulence |