| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 14610130692019 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | AIR ZHUPANI |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,104 |
| Amount | 43,104 lekë |
| Invoice description | 1013069 Fat nr.38 date 26.03.2019,flet hyrje nr.21 date 26.03.2019,kontrate shtes nr.233/1 date 22.02.2019 |