| Executed | 19.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 5510130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 1,104,924 lekë |
| Invoice description | Sa paguar sigurime shoqerore e shendetsore nga Spitali Gramsh |