| Executed | 21.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 100121140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 279,000 |
| Amount | 279,000 lekë |
| Invoice description | 2114001 Fat,nr.36 date:12.05.2016 |