| Executed | 29.07.2019 |
|---|---|
| Registered | 26.07.2019 |
| Invoice | 188621140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 2114001 up nr.38 date 18.07.2019,procesverbal,fat nr.214 date 24.07.2019,flet hyrje nr.39 date 25.07.2019 |