| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 245921140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ARDIAN ÇARÇIU |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 61,930 |
| Amount | 61,930 Albanian lekë |
| Invoice description | 2114001 Detyrim prapambetur,fat nr.1 date 31.01.2013,kontrate nr.1647/4 date 20.08.2012 |