| Executed | 14.06.2019 |
|---|---|
| Registered | 13.06.2019 |
| Invoice | 137421140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,900 |
| Amount | 99,900 lekë |
| Invoice description | 2114001 up nr.19 date 04.06.2019,fat nr.16 date 04.06.2019,flet hyrje nr.23 date 04.06.2019 |