| Executed | 03.02.2020 |
|---|---|
| Registered | 31.12.2019 |
| Invoice | 3132 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | QANI KRYEMADHI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2114001 Likjudim fature nr.72 date 13.11.2019 , fhyrje nr.48 dat.25.11.2019 |