| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 4110130282015 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 338,843 |
| Amount | 338,843 lekë |
| Invoice description | 1013028 Fat.nr.20037864 datë:08.04.2015 |