| Executed | 18.09.2015 |
|---|---|
| Registered | 17.09.2015 |
| Invoice | 76921140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 2114001 Fat.nr.23212555 date:09.09.2015 |