| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 78321140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MUSTAFA TOCILA |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 138,240 |
| Amount | 138,240 lekë |
| Invoice description | 2114001 Fat,nr,.185 date:20.03.2016 |