| Executed | 10.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 33221140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RUDIN BARDHOSHI |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 93,800 |
| Amount | 93,800 lekë |
| Invoice description | 2114001 Fat,nr.19 date:31.12.2015 |