| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 178621140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EMANUEL HOXHA |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2114001 up nr.66 date 11.09.2017,ftese per ofert dt 14.09.2017,klasifikimi perfundimtar,procesverbal,fat nr.1 date 20.09.2017 |