| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2710130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | FLORFARMA |
| Branch | Gramsh |
| Category | — |
| Amount | 129,210 lekë |
| Invoice description | Sa xhiruar faturen tuaj nr.66date 10/02/2012 nga Spitali Gramsh |