| Executed | 24.08.2021 |
|---|---|
| Registered | 23.08.2021 |
| Invoice | 164521140012021 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Gramsh |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 363,000 |
| Amount | 363,000 lekë |
| Invoice description | 2114001 Kuote anetaresie per vitin 2021 e shoqates se bashkive nga bashkia Gramsh |