| Executed | 07.07.2020 |
|---|---|
| Registered | 06.07.2020 |
| Invoice | 166121140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 1,177,764 |
| Amount | 1,177,764 lekë |
| Invoice description | 2114001 Karburant fat nr.3758 date 01.06.2020,flet hyrje nr.17 date 01.06.2020,kontrate nr.98 date 13.01.2020 |