| Executed | 28.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 26310130692016 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | TOMORRICA SHPK |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 89,640 |
| Amount | 89,640 lekë |
| Invoice description | 1013069 Fat,nr.02 date:17.08.2016 |