| Executed | 14.11.2022 |
|---|---|
| Registered | 11.11.2022 |
| Invoice | 109621140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Uje 228,960 |
| Amount | 228,960 lekë |
| Invoice description | 2114001 Permbledhes fatura dt 28.10.2022 ujejsellsi likujduar nga bashkia Gramsh |