| Executed | 04.04.2017 |
|---|---|
| Registered | 31.03.2017 |
| Invoice | 56521140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 68,200 |
| Amount | 68,200 lekë |
| Invoice description | 2114001 Rruget rurale Gramsh fat nr.19 date 06.03.2017 |