| Executed | 06.06.2023 |
|---|---|
| Registered | 05.06.2023 |
| Invoice | 37121140012023 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SABIRE BARDHOSHI (M06705801L) |
| Branch | Gramsh |
| Category | Kancelari 99,100 |
| Amount | 99,100 lekë |
| Invoice description | 2114001 up nr.22 date 31.05.2023,perllog fond limit,procesverbal,fat nr.5 date 31.05.2023 |