| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 100021140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2114001 Procesverbal emergjence,fat nr.27 date 25.05.2017,flet hryje nr.20 date 25.05.2017,procesverbal konstatim defekti |