| Executed | 14.07.2021 |
|---|---|
| Registered | 13.07.2021 |
| Invoice | 138921140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 35,138 |
| Amount | 35,138 Albanian lekë |
| Invoice description | 2114001 Diferenc fat nr.19 date 01.07.2021 mirmb varreza te vjetra muaj qershor 2021,kontrate nr.2302 date 21.06.2020,situacion qershor 2021 |