| Executed | 12.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 69321140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2114001 up nr.9 date 09.06.2022,prevent perllog fond,fat nr.38 date 11.06.2022,flet hyrje nr.46 date 11.06.2022,procesverbal |