| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 115921140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PERPARIMI/G |
| Branch | Gramsh |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 340,523 |
| Amount | 340,523 lekë |
| Invoice description | 2114001 Vendim gjykate nr.827 (82-2017-1228) date 26.09.2017 me objekt kamatvon per kont.nder ure varur Holte |