| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 179821140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 2114001 Fat,nr.6 date:26.09.2016 |