| Executed | 22.04.2020 |
|---|---|
| Registered | 21.04.2020 |
| Invoice | 11810130692020 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KASTRATI SHA |
| Branch | Gramsh |
| Category | Karburant dhe vaj 172,912 |
| Amount | 172,912 lekë |
| Invoice description | 1013069 Fat nr.79 date 20.01.20,flet hyrje nr.4 date 20.01.2020,kontrate nr.370/1 date 11.07.2019 |