| Executed | 29.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 240021140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BUJAR BUNDO |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 387,840 |
| Amount | 387,840 lekë |
| Invoice description | 2114001 Likujdim fature nr.78 date 08.09.2020, UP nr.28 date 07.08.2020Klasifikim perfundimtar Flet hyrje nr.46 date 08.09.2020Pr.verb Marrje dorzim |