| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 172721140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ISLAM TAFA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,860 |
| Amount | 4,860 lekë |
| Invoice description | 2114001 up nr.24 date 31.01.2013,procesverbal,oferta,fat nr.4 date 31.01.2013,flet hyrje nr.22 date 31.01.2013 |