| Executed | 29.07.2020 |
|---|---|
| Registered | 28.07.2020 |
| Invoice | 187221140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KLARITA MERZHEKU |
| Branch | Gramsh |
| Category | Sherbime te tjera 6,200 |
| Amount | 6,200 Albanian lekë |
| Invoice description | 2114001 Fat nr.565 date 28.02.2020 |