| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 146821140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | G & L CONSTRUCTION |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 74,252 |
| Amount | 74,252 lekë |
| Invoice description | 2114001 Fat nr.219 date 11.03.2019,kontrate nr.6293 date 25.09.2018 |