| Executed | 03.09.2018 |
|---|---|
| Registered | 31.08.2018 |
| Invoice | 6810100102018 |
| Institution | Dega e Thesarit Gramsh (0810) 1010010 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1010010 up nr.09 date 24.08.2018,preventiv,formular i ofertes,fat nr.21 date 27.08.2018 |