| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 313321140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 113,000 |
| Amount | 113,000 lekë |
| Invoice description | 2114001 up nr.17 dt 18.03.2019,ftese per ofert,vlersimi perfundimtar,fat nr.49 dt 13.12.2019,flet hyrje nr.49 dt 13.12.2019 |