| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 13810130282013/5 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ELKA |
| Branch | Gramsh |
| Category | — |
| Amount | 740,170 lekë |
| Invoice description | Sa paguar faturen nr.162 date 05.08.2013 nga D.Sh.Publik Gramsh |