| Executed | 20.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 12810130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 26,000 lekë |
| Invoice description | Sa paguar faturen nr.64 nga D.Sh.Publik Gramsh |