| Executed | 03.09.2018 |
|---|---|
| Registered | 31.08.2018 |
| Invoice | 6710100102018 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 57,200 |
| Amount | 57,200 lekë |
| Invoice description | 1010010 up nr.08 date 16.08.2018,preventiv,fat nr.23 date 22.08.2018,formular oferte |