| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 314421140012019. |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2114001 Fat nr.31 dt 02.12.2019,flet hyjre nr.88 dt 12.12.2019 |