| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 234121140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Sherbime te tjera 97,550 |
| Amount | 97,550 lekë |
| Invoice description | 2114001 up nr.41 date 22.11.2021,prev perll fondi,procesvarbal,fat nr.3 date 23.11.2021,flet hyrje nr.75 date 23.11.2021 |