| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 22510130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | FORT |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 55,800 |
| Amount | 55,800 lekë |
| Invoice description | Sa paguar faturen nr.1821.date 25.06.2014 nga Spitali Gramsh |