| Executed | 21.05.2020 |
|---|---|
| Registered | 20.05.2020 |
| Invoice | 121621140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 1,682,520 |
| Amount | 1,682,520 lekë |
| Invoice description | 2114001 Karburant fat nr.3676 date 25.03.2020,flet hyrje nr.8 date 25.03.2020,kontrate nr.98 date 13.01.2020 |