| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 40321140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | OFFICE PAPER |
| Branch | Gramsh |
| Category | Kancelari 476,400 |
| Amount | 476,400 lekë |
| Invoice description | 2114001 up nr.8 date 07.02.2018,ftese per ofert dt 13.02.2018,klasifikimi perfundimtar,fat nr.299 date 14.02.2018,flet hyrje nr.4 date 14.02.2018 |