| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 245421140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | Blerje dokumentacioni 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 2114001 Detyrim prapambetur,up nr.95 date 26.08.11,fat nr.6 date 26.08.2011,flet hyrje nr.44 date 26.08.2011 |