| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 16310130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 3,750 lekë |
| Invoice description | Sa paguar faturen nr.09.date 11.10.2012 D.Sh.Publik Gramsh |