| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 8010130282018 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | Leonard Tafa |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1013028 up nr.09 date 19.07.2018,ekstrakt qkb,fat nr.02 date 20.07.2018,flet hyrje nr.05 date 20.07.2018 |