| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 33521140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | JULIAN PUSHAJ |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2114001 Fat nr.12 date 17.01.2022 |