| Executed | 20.03.2017 |
|---|---|
| Registered | 17.03.2017 |
| Invoice | 4210111002017 |
| Institution | Zyra Arsimore Gramsh (0810) 1011100 |
| Beneficiary | RUDIN BARDHOSHI |
| Branch | Gramsh |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,880 |
| Amount | 98,880 lekë |
| Invoice description | 1011100 Zyra Arsimore Gramsh u.p nr.3 date 22.02.2017,procesverbal formulari nr.5,fat nr.33 date 01.03.2017 |