| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 18910130282013 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | — |
| Amount | 41,400 lekë |
| Invoice description | Sa paguar faturat nr.78 date 16.12.2013 nga Drejtoria Shendetit Publik Graamsh |