| Executed | 29.03.2019 |
|---|---|
| Registered | 28.03.2019 |
| Invoice | 55721140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KOMJANI G |
| Branch | Gramsh |
| Category | Karburant dhe vaj 188,497 |
| Amount | 188,497 lekë |
| Invoice description | 2114001 Diezel difere fat nr.1494 date 15.11.2016,flet hyrje nr.54 date 15.11.2016 |