| Executed | 15.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 22760130692016 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KLODIAN LLESHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013069 Fat,nr.17 date:04.07.2016 |