| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 130421140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,200 |
| Amount | 99,200 lekë |
| Invoice description | 2114001 up nr.28 date 25.11.2022,prevent perllog fondi,fat nr.38 date 29.11.2022 |