| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 39710130692018 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ESTREF COKU |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013069 up nr.48 date 01.10.2018,preventiv,procesverbal,fat nr.323 date 08.10.2018,flet hyrje nr.90 date 08.10.2018 |