| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 161521140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2114001 Fat nr.35 date 20.07.2017,flet hyrje nr.39 date 20.07.2017,procesverbal formulari nr.4,procesverbal vendngjarje konstatim defekti |