| Executed | 28.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 29410130692016 |
| 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.3 date:30.09.2016 |