| Executed | 07.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1510130282014 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | E.P.S.A |
| Branch | Gramsh |
| Category | Unspecified 380,000 |
| Amount | 380,000 lekë |
| Invoice description | Sa paguar Rudin Bardhoshi sipas vendimit gjyqesor nr.9170 dt:06.11.2009 nga D.S.H.Publik Gramsh |