| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 35421140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 681,600 |
| Amount | 681,600 lekë |
| Invoice description | 2114001 Fat,nr.34 date:25.12.2015 |