| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 303821140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Sherbime te tjera 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2114001 Up nr.42 dae 11.12.2020,preventin fondi limit,fature nr.15 date 11.12.2020 |