| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 76021140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | RUDIN BARDHOSHI |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 79,900 |
| Amount | 79,900 lekë |
| Invoice description | 2114001 Detyrim prapambetur,up nr.10 date 08.05.2015,fat nr.75 date 19.05.2015,flet hyrje nr.12 date 22.05.2015 |