| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 14510130282015 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | Kancelari Blerje dokumentacioni 33,400 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 33,400 lekë |
| Invoice description | 1013028 Fat.nr.27 date:22.12.2015 |