| Executed | 20.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 9710130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | EDVIN ZANI |
| Branch | Gramsh |
| Category | — |
| Amount | 8,000 lekë |
| Invoice description | Sa likujduar faturen nr.6 date 30.05.2012 nga Drejtoria Shendetit Publik Gramsh |