| Executed | 15.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 27721140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Gramsh |
| Category | Sherbime te tjera 14,667 |
| Amount | 14,667 lekë |
| Invoice description | 2114001 Likujduar fatur albtelekom kod klient 310001865865,1599207436 nga Bashkia Gramsh |