| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 44921140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Kancelari 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 2114001 up nr.44/1 date 17.12.2018,fat nr.39 date 18.12.2018,flet hyrje nr.105 date25.12.2018 |