| Executed | 15.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 122121140012022 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | Uje 151,416 |
| Amount | 151,416 lekë |
| Invoice description | 2114001 Permbledhes fatura dt 25.11.2022 ujejsellsi likujduar nga bashkia Gramsh |