| Executed | 29.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 13210130692015 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ALBAPHOTO |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1013069 Fat.nr.20477726 dt:30.04.2015 |