| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 55621140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 333,460 |
| Amount | 333,460 lekë |
| Invoice description | 2114001 Detyrim i prapambetur fat nr.3768 date 27.03.2014,flet hyrje nr.24 date 27.03.2014,nr.ditar 6550 date 30.05.2018,shkresa nr.3512 date 30.05.2019 |