| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 161821140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | KURORA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 136,539 |
| Amount | 136,539 Albanian lekë |
| Invoice description | 2114001 Likujdim fature nr.41/2021 date 04.08.2021 mirembajtje varrezat e vjetra |