| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 4410130282013 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | HOXHA |
| Branch | Gramsh |
| Category | — |
| Amount | 122,921 lekë |
| Invoice description | Sa likujduar faturen tuaj nr.28. date 31.01.2013 nga D.Sh.Publik Gramsh |