| Executed | 14.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 3710130282016 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 435,600 |
| Amount | 435,600 lekë |
| Invoice description | 1013028 Fat,nr.76 date:23.03.2016 |