| Executed | 20.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 90321140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 145,000 |
| Amount | 145,000 lekë |
| Invoice description | 2114001 Diezel zjarrfiksja fat,nr.82 date:11.04.2.016 |