| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5910130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | BASHKIM ZHUPANI |
| Branch | Gramsh |
| Category | — |
| Amount | 70,250 lekë |
| Invoice description | Sa paguar faturen nr 3 date 15.032012 nga Spitali Gramsh |