| Executed | 27.06.2016 |
|---|---|
| Registered | 27.06.2016 |
| Invoice | 6110130282016 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | Karburant dhe vaj 524,380 |
| Amount | 524,380 lekë |
| Invoice description | 1013028 Fat,nr.135 date:03.06.2016 |