| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 313421140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2114001 up nr.49/1 dt 06.11.2019,fat nr.299 dt 07.11.2019,flet hyrje nr.75 dt 07.11.2019 |