| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 218721140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 154,135 |
| Amount | 154,135 lekë |
| Invoice description | 2114001 Bashkia Gramsh zjarrfiksja u.p nr.8 dt:02.03.2016,ftes per ofert,vlersimi perfundimtar,fat nr.268 dt:01.12.2016,flet hyrje nr.58 dt:05.12.2016 |