| Executed | 19.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 6310130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 4,160 lekë |
| Invoice description | Sa likujduar faturen tuaj nr.7 date 21.03.2012 nga D.Sh.Publik Gramsh |