| Executed | 15.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 22560130692016 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013069 Fat,nr.04 date:24.08.2016 |