| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4810130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | AIR ZHUPANI |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,200 |
| Amount | 73,200 lekë |
| Invoice description | 1013069 Sa paguar fat.nr.84 dt:21.02.2014 nga Spitali Gramsh |