| Executed | 27.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 165921140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 2114001 Fat,nr.4 date:20.09.2016 |