| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 19010130282013 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ALBERT DAKARE |
| Branch | Gramsh |
| Category | — |
| Amount | 104,400 lekë |
| Invoice description | Sa paguar faturen nr.80 date 16.12.2013 nga Drejtoria Shendetit Publik Gramsh |