| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 210521140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TON KALA |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 16,568 |
| Amount | 16,568 lekë |
| Invoice description | 2114001 up nr.20 date 01.04.2014,ftese per ofert dt 02.04.2014,vlersimi perfundimtar,fat nr.272,273 date 31.10.2014,flet hyrje nr.16 date 31.10.2014 |