| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 292521140012020 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | ROLAND BICI |
| Branch | Gramsh |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,500 |
| Amount | 98,500 lekë |
| Invoice description | 2114001 up nr.41 date 29.10.2020,preventiv fondi limit,fat nr.12 date 30.10.2020 |