| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 36510130692017 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | PETRIT COKU |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,300 |
| Amount | 40,300 lekë |
| Invoice description | 1013069 up nr.24 date 02.05.2017,formulari nr.5 date 31.05.2017,fat nr.4 date 31.05.2017,flet hyrje nr.48 date 31.05.2017 |