| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 16510130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 31,460 lekë |
| Invoice description | Sa paguar faturen nr.4.date 03.10.2012 D.Sh.Publik Gramsh |