| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 37010130692023 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Sherbime te tjera 119,025 |
| Amount | 119,025 lekë |
| Invoice description | 1013069 up nr.24 date 21.12.2023,prevent perllog fond,procesverbal,fat nr.51 date 27.12.2023 |