| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 4610130282017 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 286,000 |
| Amount | 286,000 lekë |
| Invoice description | 1013028 Fat nr.34 date 02.03.2017 |