| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 30010130692021 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | TON KALA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1013069 up nr.29 date 29.09.2021,preventiv ,situacion,fat nr.832 date 05.10.2021 |