| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 38021140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INSIG SH.A |
| Branch | Gramsh |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 119,616 |
| Amount | 119,616 lekë |
| Invoice description | 2114001 Bashkia Gramsh mbrojtja nga zjarri fat nr.153 date 14.02.2017 |