| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 4910130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | AIR ZHUPANI |
| Branch | Gramsh |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,656 |
| Amount | 118,656 lekë |
| Invoice description | 1013069 Sa paguar fat.nr.85 dt:26.02.2014 nga Spitali Gramsh |