| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 2910100102019 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | RUDIN BARDHOSHI |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,850 |
| Amount | 14,850 lekë |
| Invoice description | 1010010 up nr.03 date 10.04.2019,pvb perll fondi,fat nr.71 date 12.04.2019,flet hyrje nr.02 date 12.04.2019 |