| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 54321140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G & L |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 67,080 |
| Amount | 67,080 lekë |
| Invoice description | 2114001 Fat nr.202 date 17.12.2018,kontrat nr.3565 date 25.05.2018 |