| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 299021140012019 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Gramsh |
| Category | Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 51,840 |
| Amount | 51,840 Albanian lekë |
| Invoice description | 2114001 Keshiltar bordero shtator 2019 |