| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 93121140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 83,000 |
| Amount | 83,000 lekë |
| Invoice description | 2114001 up nr.8 date 08.04.2020,procesverbal,fat nr.3 date 08.04.2020,flet hyrje nr.10 date 08.04.2020 |