| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 312421140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 603,856 |
| Amount | 603,856 lekë |
| Invoice description | 2114001 Likujdim fat.nr.3586 date 11.12.2019 , flet hyrje nr.84 date 11.12.2019,up nr.04 dt 03.01.2019,vend fit nr.28 dtt 12.02.2019,kontrate nr.1284 dt 18.02.2019 |