| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 18010130282013 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 5,450 lekë |
| Invoice description | Sa paguar shpenzime kancelarish fatura nr.97 date 12.11.2012 nga Drejtoria Shendetit Publik Gramsh |