| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 83221140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Banka OTP Albania |
| Branch | Gramsh |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 322,830 |
| Amount | 322,830 lekë |
| Invoice description | 2114001 Kryepleq bordero mars 2019 |