| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 78821140012024 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Shpenzime per qiramarrje ambjentesh 22,950 |
| Amount | 22,950 Albanian lekë |
| Invoice description | 2114001 Pages objekte me qera bordero tetor 2024,listepagese banke |