| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 45410130692018 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | AIR ZHUPANI |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 67,488 |
| Amount | 67,488 lekë |
| Invoice description | 1013069 Fat nr.227 date 12.12.2018,flet hyrje nr.106 date 12.12.2018,kontrate nr.88/6 date 13.03.2018 |