| Executed | 14.06.2013 |
|---|---|
| Registered | 10.06.2013 |
| Invoice | 10210130692013 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | GERTA MUCA |
| Branch | Gramsh |
| Category | — |
| Amount | 215,750 lekë |
| Invoice description | Sa paguar faturen nr.14 date 21.01.2013 dhe 14/1 date 2101.2013 nga Spitali Gramsh |