| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 1510130692015 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | HOXHA |
| Branch | Gramsh |
| Category | Sherbime te tjera 114,002 |
| Amount | 114,002 lekë |
| Invoice description | 1013069 Fat.nr.16604726 dt:30.01.2015 nga D.SH.Spitalor Gramsh |