| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 266621140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 68,830 |
| Amount | 68,830 lekë |
| Invoice description | 2114001 up nr.37 date 22.10.2020,procesverbal,fat nr.13 date 23.10.2020,flet hyrje nr.64 date 23.10.2020 |