| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 7010130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | AQIF ÇARÇIU |
| Branch | Gramsh |
| Category | — |
| Amount | 124,700 lekë |
| Invoice description | Sa likujduar faturen tuaj nr.23.date 17.04.2012 nga Drejtoria e Shendetit Publik Gramsh |