| Executed | 21.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 179921140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ALPEN PULITO |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2114001 Fat,nr.120 date:18.09.2016 |