| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 20621140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Auto - City |
| Branch | Gramsh |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2114001 Fat nr.19 date 01.02.2024,urdher nr.89 date 26.03.2024,kont nr.1301 date 25.03.2024 |