| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 20410130692018 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KELMEND DALIPI |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,792 |
| Amount | 99,792 lekë |
| Invoice description | 1013069 up nr.28 date 03.05.2018,preventiv,procesverbal,fat nr.9 date 29.05.2018,flet hyrje nr.53 date 31.05.2018 |