| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 82521140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Materiale per funksionimin e pajisjeve te zyres 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 2114001 up nr.14 date 18.03.2019,procesverbal,fat nr.05 date 20.03.2019,flet hyrje nr.7 date 20.03.2019 |