| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2010130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | EDNA - FARMA |
| Branch | Gramsh |
| Category | — |
| Amount | 294,206 lekë |
| Invoice description | Sa xhiruar faturen tuaj nr.67 date 06/02/2012 nga Spitali Gramsh |