| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 7710130692020 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | TOMORR PANXHI |
| Branch | Gramsh |
| Category | Sherbime te pastrimit dhe gjelberimit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013069 up nr.31 date 12.08.2019,procesverbabl,preventiv,fat nr.9 date 10.10.2019 |