| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2210130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | HOXHA |
| Branch | Gramsh |
| Category | — |
| Amount | 119,160 lekë |
| Invoice description | Sa xhiruar faturat tuaj nr36 date 01.02.2012 nga Sherbimi Paresore Gramsh |