| Executed | 13.09.2016 |
|---|---|
| Registered | 13.09.2016 |
| Invoice | 157121140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 162,720 |
| Amount | 162,720 lekë |
| Invoice description | 2114001 Fat,nr.300 date:05.09.2016 |