| Executed | 13.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 38710130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ADRIAN KRYEMADHI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013069 Sa paguar faturen nr.08,07.date 02.10.2014 nga Spitali Gramsh |