| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 146921140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TOMKLEDE |
| Branch | Gramsh |
| Category | Shpenzime te tjera transporti 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2114001 up nr.31 date 17.06.2019,procesverbal,fat nr.10 date 18.06.2019 |