| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 200421140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 91,100 |
| Amount | 91,100 lekë |
| Invoice description | 2114001 up nr.23 date 06.08.2021,fondi limit,fat nr.1 date 09.08.2021,flet hyrje nr.39 date 18.08.2021 |