| Executed | 15.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 754/121140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RUDIN BARDHOSHI |
| Branch | Gramsh |
| Category | Kancelari 107,325 |
| Amount | 107,325 lekë |
| Invoice description | 2114001 Detyrim prapambetur,up nr.53/1 date 10.08.2012,fat nr.33/1 date 10.08.2012,flet hyrje nr.35,35/1 date 10.08.2012 |