| Executed | 14.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 61921140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | MYSLIM NDROQI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 2114001 Bashkia Gramsh kontrate nr.3247/1 prot date 22.02.2010,vendim nr.9 date 22.02.2010,fature nr.6 date 21.09.2010 |