| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 132421140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 104,700 |
| Amount | 104,700 lekë |
| Invoice description | 2114001 Detyrim prapambetur,up nr.17 date 21.01.2013,fat nr.41 date 30.01.2013,flet hyrje nr.20 date 30.01.2013,dekalrat noteriale nr.969 date 28.06.2021 |