| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 6410130282013 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 3,200 lekë |
| Invoice description | Sa paguar faturen nr.04.date 17.01.2013 nga Drejtoria Shendetit Publik Gramsh |