| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 312521140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 251,550 |
| Amount | 251,550 lekë |
| Invoice description | 2114001 Likujdim fature nr.3587 date 11.12.2019 flet hyrje nr.85 date 11.12.2019,up nr.11 dtt 27.02.2019,klasifkimi perfundimtar,kontrate nr.1779 dt 11.03.2019 |