| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 164621140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 389,375 |
| Amount | 389,375 lekë |
| Invoice description | 2114001 Fat nr.203 date 31.10.2013,flet hyrje nr.38 date 31.10.2013 |