| Executed | 27.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 31810130692015 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | LEKLI |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 12,500 |
| Amount | 12,500 Albanian lekë |
| Invoice description | 1013069 Detyrim i Prapambetur fat.nr.40090277 date:08.10.2008 |