| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 118021140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EMANUEL HOXHA |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 201,500 |
| Amount | 201,500 lekë |
| Invoice description | 2114001 up nr.18 date 23.04.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.1 date 15.05.2019 |