| Executed | 22.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 174421140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 1,346,016 |
| Amount | 1,346,016 lekë |
| Invoice description | 2114001 Karburant fat nr.3776 date 09.07.2020,flet hyrje nr.27 date 09.07.2020,kontrate nr.98 date 13.01.2020 |