| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 37010130692022 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | TON KALA |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 59,640 |
| Amount | 59,640 lekë |
| Invoice description | 1013069 up nr.18 date 09.09.2022,prevent perllog fond,procesverbal,fat nr.5267 date 01.12.2022 |