| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 226421140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | QANI KRYEMADHI |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 299,400 |
| Amount | 299,400 lekë |
| Invoice description | 2114001 Likujdim fature nr.42 date 13.08.2020 UP nr.15 date 13.05.2020 fler hyrja nr.19 date 13.08.2020 marrje dorzim e mallit |