| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 187021140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KLARITA MERZHEKU |
| Branch | Gramsh |
| Category | Sherbime te tjera 10,400 |
| Amount | 10,400 Albanian lekë |
| Invoice description | 2114001 Fat nr.553 date 31.01.2020 |