| Executed | 21.07.2016 |
|---|---|
| Registered | 21.07.2016 |
| Invoice | 118021140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Dorina Kume |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 148,500 |
| Amount | 148,500 lekë |
| Invoice description | 2114001 Fat,nr.1 date:07.06.2016 |