| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 10810130692019 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | AIR ZHUPANI |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 287,904 |
| Amount | 287,904 lekë |
| Invoice description | 1013069 Fat nr.24 date 26.02.2019,flet hyrje nr 12 date 26.02.2019,kontrate shtes nr.233/1 date 22.02.2019 |