| Executed | 20.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 9710130692018 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | PETRIT COKU |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,300 |
| Amount | 5,300 lekë |
| Invoice description | 1013069 up nr.67 date 25.11.2017,preventiv,situacion,proces form nr.5,fat nr.9 date 11.12.2017 |