| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 6610130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | IT ELBASAN |
| Branch | Gramsh |
| Category | — |
| Amount | 38,500 lekë |
| Invoice description | Sa likujduar faturen tuaj nr.13 date 18.04.2012 nga D.Sh.Publik Gramsh |