| Executed | 17.11.2020 |
|---|---|
| Registered | 16.11.2020 |
| Invoice | 280921140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Petrit Ismailaj |
| Branch | Gramsh |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2114001 up nr.40 date 26.10.2020,preven perllog fondi limit,procesverbal,fat nr.12 date 28.10.2020,flet hyrje nr.66 date 28.10.2020 |