| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 172421140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ISLAM TAFA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 2114001 up nr.32 date 30.11.2012,procesverbal,oferta,fat ekstra date 30.11.2012,flet hyrje nr.17 date 30.11.2012 |