| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 160621140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 116,340 |
| Amount | 116,340 lekë |
| Invoice description | 2114001 up nr.26/1 date 06.06.2019,procesverbal,fat nr.173 date 06.06.2019,flet hyjre nr.17,18 date 06.06.2019 |