| Executed | 14.02.2022 |
|---|---|
| Registered | 11.02.2022 |
| Invoice | 11721140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | LENIS BISHNICA |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 2,299,800 |
| Amount | 2,299,800 lekë |
| Invoice description | 2114001 Fat nr.2 date 18.01.2022,flet hyrje nr.6 date 18.01.2022,vend fitues nr.166 date 10.11.2021,kontrat nr.4234 date 11.11.2021 |