| Executed | 20.11.2018 |
|---|---|
| Registered | 19.11.2018 |
| Invoice | 42410130692018 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | AIR ZHUPANI |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 71,076 |
| Amount | 71,076 lekë |
| Invoice description | 1013069 Fat nr.205 date 31.10.2018,flet hyrje nr.96 date 31.10.2018,kontrate nr.88/6 date 13.03.2018 |