| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 8910130282013 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Gramsh |
| Category | — |
| Amount | 6,500 lekë |
| Invoice description | Sa paguar faturen nr.70 date 04.06.2013 nga D.Sh. Publik Gramsh |