| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 78221140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 245,000 Furnizime dhe materiale te tjera zyre dhe te pergjishme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 245,000 lekë |
| Invoice description | 2114001 Fat,nr,.127 date:06.04.2016 |