| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 194521140012018 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SHOQ E TE VERBERVE TE SHQIPERISE |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2114001 Shpenzime udhetimi,vkb nr.100 date 26.12.2017 |