| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2310130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | PETRIT COKU |
| Branch | Gramsh |
| Category | — |
| Amount | 12,100 lekë |
| Invoice description | Sa xhiruar faturen tuaj nr.3 date 01.11.2011 nga Sherbimi Paresore Gramsh |