| Executed | 23.10.2018 |
|---|---|
| Registered | 22.10.2018 |
| Invoice | 203821140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Blerina Sadiku |
| Branch | Gramsh |
| Category | Pajisje per perdorim policor 284,400 |
| Amount | 284,400 lekë |
| Invoice description | 2114001 up nr.28 dt 09.08.2018,ftese per ofert,klasifikimi perfundimtar,preventiv,fat nr.791 date 19.09.2018,flet hyrje nr.68 date 01.10.2018,ekstrakt qkb |