| Executed | 27.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 160521140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | VASIL MAMA |
| Branch | Gramsh |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2114001 up nr.32 date 17.06.2019,procesverbal,fat nr.42 date 18.06.2019,flet hyrje nr.29 date 18.06.2019 |