| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 164721140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 276,150 |
| Amount | 276,150 lekë |
| Invoice description | 2114001 Fat nr.221 date 30.11.2013,flet hyrje nr.41 date 30.11.2013 |