| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 23510130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ESTREF COKU |
| Branch | Gramsh |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Sa paguar faturen nr.1100.date 04.07.2014 nga Spitali Gramsh |