| Executed | 04.10.2012 |
|---|---|
| Registered | 27.09.2012 |
| Invoice | 14710130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | TEUTA LLALLA |
| Branch | Gramsh |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | Sa paguar faturen tuaj nr.63.date 30.08.2012 D.Sh. Publik Gramsh |