| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 298621140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | Sherbime te tjera 23,800 |
| Amount | 23,800 Albanian lekë |
| Invoice description | 2114001 Punetore antena televizive bordero tetor-nentor 2019 |