| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 9110130692013 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | FLORESHA HOXHA(L16601801L) |
| Branch | Gramsh |
| Category | — |
| Amount | 116,050 lekë |
| Invoice description | Sa paguar faturen nr.21 date 24.12.2012 dhe 21/1 date 24.12.2012 nga Spitali Gramsh |