| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 128221140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EMANUEL HOXHA |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 165,000 |
| Amount | 165,000 lekë |
| Invoice description | 2114001 up nr.23 date 27.06.2018,ftese per ofert dt 29.06.2018,klasifikimi perfundimtar,fat nr.2 date 02.07.2018 |