| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 5610130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 25,610 lekë |
| Invoice description | Sa likujduar faturen tuaj nr.15 date 12.03.2012 Drejtoria Shendetit Publik Gramsh |