| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 2510100102019 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1010010 up nr.02 date 03.04.2019,preventiv,procesverbal,fat nr.07 date 05.04.2019,flet hyrje nr.01 date 05.04.2019 |