| Executed | 23.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 162521140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Gramsh |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,044 |
| Amount | 19,044 lekë |
| Invoice description | 2114001 Fat,nr.26 date:15.09.2016 |