| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 1602/121140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 2114001 up nr.28 date 24.06.2019,procesverbal,fat nr.19 date 24.06.2019,flet hyr nr,32 date 24.06.2019 |