| Executed | 12.07.2019 |
|---|---|
| Registered | 11.07.2019 |
| Invoice | 165721140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 87,864 |
| Amount | 87,864 lekë |
| Invoice description | 2114001 up nr.348/1 date 25.06.2019,procesverbal,fat nr.185 date 25.06.2019,flet hyrje nr.33 date 25.06.2019 |