| Executed | 09.07.2020 |
|---|---|
| Registered | 08.07.2020 |
| Invoice | 22910130692020 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | MERITAN HYSA |
| Branch | Gramsh |
| Category | Blerje dokumentacioni 20,160 |
| Amount | 20,160 lekë |
| Invoice description | 1013069 up nr.21 date 22.05.2020,preventiv fond limit,procesverbal,fat nr.87 date 03.06.2020,flet hyrje nr.38 date 03.06.2020 |