| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 14410130282017 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | KUMRIA 1 |
| Branch | Gramsh |
| Category | Sherbime te sigurimit dhe ruajtjes 65,875 |
| Amount | 65,875 Albanian lekë |
| Invoice description | 10132028 Fat nr.362 date 26.12.2017,kontrate nr.689 dt 13.12.2017 |