| Executed | 15.11.2017 |
|---|---|
| Registered | 14.11.2017 |
| Invoice | 208821140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,360 |
| Amount | 9,360 lekë |
| Invoice description | 2114001 up nr.69 date 09.10.2017,procesverbal formulari nr.5,fat nr.499 date 26.10.2017,flet hyrje nr.63 date 26.10.2017 |