| Executed | 11.04.2022 |
|---|---|
| Registered | 08.04.2022 |
| Invoice | 32721140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,950 |
| Amount | 9,950 lekë |
| Invoice description | 2114001 Dety.prapambetur,Fat nr.238 date 02.10.2013,flet hyjre nr.29 date 02.10.2013,procesverbal |