| Executed | 12.11.2018 |
|---|---|
| Registered | 09.11.2018 |
| Invoice | 222421140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 954,000 |
| Amount | 954,000 lekë |
| Invoice description | 2114001 up nr.42 date 18.10.2018,ftese per ofert,klasifikimi perfundimtar,fat nr.802 date 05.11.2018,flet hyrje nr.28 date 05.11.2018 |