| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 164521140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 146,475 |
| Amount | 146,475 lekë |
| Invoice description | 2114001 Fat nr.180 date 30.09.2013,flet hyrje nr.37 date 30.09.2013 |