| Executed | 30.09.2016 |
|---|---|
| Registered | 30.09.2016 |
| Invoice | 173521140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 290,000 |
| Amount | 290,000 lekë |
| Invoice description | 2114001 Fat,nr.201 date:05.09.2016 |