| Executed | 17.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 179721140012016 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Gramsh |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 743,988 |
| Amount | 743,988 Albanian lekë |
| Invoice description | 2114001 Fat,nr.35 date:05.10.2016 |