| Executed | 16.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 187521140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Gramsh |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 2114001 Kuote anetaresie e shoqates se bashkive nga bashkia Gramsh |