| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 16110130282012 |
| Institution | Drejtoria e shendetit publik Gramsh (0810) 1013028 |
| Beneficiary | ZENEL MUKA/1 |
| Branch | Gramsh |
| Category | — |
| Amount | 13,600 lekë |
| Invoice description | Sa paguar faturen nr.16.date 04.10.2012 D.Sh.Publik Gramsh |