| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 41921140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2114001 Bashkia Gramsh procesverbal per ngjarjen e ndodhur,procesverbal emergjence formulari nr.4,fat nr.18 date 03.03.2017 |