| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 210621140012017 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | TON KALA |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 7,890 |
| Amount | 7,890 lekë |
| Invoice description | 2114001 up nr.20 date 01.04.2014,ftese per ofert dt 02.04.2014,vlersimi perfundimtar,fat nr.297 date 15.11.2014,flet hyrje nr.22 date 15.11.2014 |