| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 137521140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,208 |
| Amount | 119,208 lekë |
| Invoice description | 2114001 Fat nr.172 date 05.06.2019,flet hyrje nr.25 date 05.06.2019,procesverbal ngjarje ndodhur,pvb form nr.4 date 05.06.2019 |