| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 244021140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 2114001 up nr.42 date 22.11.2021,preventiv fondi,procesverbal,fat nr.4 date 23.11.2021,flet hyrje nr.74 date 23.11.2021 |