| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 195321140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | C.E.C GROUP |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,950,000 |
| Amount | 1,950,000 lekë |
| Invoice description | 2114001 up nr.43 dt 19.02.2018,vend nr.2 dt 30.04.18,raport permb,vend fit nr.65 dt 09.05.18,form njof fit,kont nr.5488 dt 23.05.18,akt dorezim nr.6435 dt 01.10.2018,fat nr.20 dt 05.10.18,flet hyr nr.73 dt 08.10.18 |