| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 180921140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2114001 likujdim fature nr.486 date 31.08.2017 nga bashkia Gramsh |