| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 34510130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Shtese page per pune jashte orarit 26,846 |
| Amount | 26,846 lekë |
| Invoice description | 1013069 Tatim sherbimi me kontrate nga Drejtoria Sherbimit Spitalor Gramsh |