| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 9610130692018 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | PETRIT COKU |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,200 |
| Amount | 21,200 lekë |
| Invoice description | 1013069 up nr.66 date 25.11.2017,proces form nr.5,preventiv,situacion,fat nr.7 date 30.11.2017 |