| Executed | 19.09.2018 |
|---|---|
| Registered | 18.09.2018 |
| Invoice | 35310130692018 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | AIR ZHUPANI |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 49,697 |
| Amount | 49,697 lekë |
| Invoice description | 1013069 Fat nr.162 date 28.08.2018,flet hyrje nr.77 date 28.08.2018,kontrate nr.88/6 date 13.03.2018 |