| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 196221140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Gramsh |
| Category | Karburant dhe vaj 154,560 |
| Amount | 154,560 lekë |
| Invoice description | 2114001 up nr.7 date 05.02.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.6 date 20.09.2018,flet hyrje nr.18 date 20.09.2018 |