| Executed | 26.03.2018 |
|---|---|
| Registered | 23.03.2018 |
| Invoice | 60121140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | EVIS KOBURJA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 2114001 Fat nr.328 date 09.02.2018 |