| Executed | 01.06.2020 |
|---|---|
| Registered | 29.05.2020 |
| Invoice | 133421140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Shpenzime per qiramarrje ambjentesh 29,325 |
| Amount | 29,325 Albanian lekë |
| Invoice description | 2114001 Objekte me qera per kopshte bordero shtator 2019-shkurt 2020 |