| Executed | 28.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 41210130692015 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | EKILAB |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 54,300 |
| Amount | 54,300 lekë |
| Invoice description | 1013069 Detyrim i prapambetur fat.nr.37840924 date:29.01.2008 |