| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 92921140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | M.A.K Studio |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 61,159 |
| Amount | 61,159 lekë |
| Invoice description | 2114001 Fat nr.62 date 05.12.2018,kontrate nr.5467 date 31.08.2018 |