| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2110130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | HOXHA |
| Branch | Gramsh |
| Category | — |
| Amount | 456,768 lekë |
| Invoice description | Sa xhiruar faturat tuaj nr.26,27,31,32,nga Sherbimi Paresore Gramsh |