| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 159321140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Shpenzime per pritje e percjellje 218,760 |
| Amount | 218,760 lekë |
| Invoice description | 2114001 up nr.29 date 13.06.2019,ftese per ofert,klasifikimi perfundimtar,fat nr.182 date 20.06.2019 |