Drejtoria e shendetit publik Gramsh (0810) → COPIER COMPUTER CENTER
| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 19610130282013 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | COPIER COMPUTER CENTER |
| Branch | Gramsh |
| Category | — |
| Amount | 15,700 lekë |
| Invoice description | Sa paguar faturen nr.332 date 02.11.2013 nga Drejtoria Shendetit Publik Gramsh |