| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 172621140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ISLAM TAFA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 56,880 |
| Amount | 56,880 lekë |
| Invoice description | 2114001 up nr.31 date 29.11.2012,procesverbal,oferta,fat ekstra date 29.11.2012,flet hyrje nr.14,15,16 date 29.11.2012 |