| Executed | 18.06.2021 |
|---|---|
| Registered | 17.06.2021 |
| Invoice | 117721140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 2114001 up nr.16 date 07.06.2021,preventiv fondi limit,fat nr.13 date 08.06.2021 |