| Executed | 18.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 36021140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 145,000 |
| Amount | 145,000 lekë |
| Invoice description | 211401 Fat,nr.1,3,4 date:06.01.2016 |