| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 22910130692013 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | EDVIN ZANI |
| Branch | Gramsh |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | Sa paguar shmenzime emergjense mirmbajtje pajisjesh fatura nr.6 dhe 7 6.11.2013 Spitali Gramsh |