| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 50221140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ERDI TAFA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 26,000 |
| Amount | 26,000 lekë |
| Invoice description | 2114001 up nr.10/1 date 22.02.2018,procesverbal emergjence,procesverbal konstatim defekti,fat nr.18 date 22.02.2018,flet hyrje nr.8 date 28.02.2018 |