| Executed | 26.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 4810130282013 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | EDUART TAFA |
| Branch | Gramsh |
| Category | — |
| Amount | 2,500 lekë |
| Invoice description | Sa paguar faturen nr.8 date 18.01.2013 nga D.Sh.Publik Gramsh |