| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 40810130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | HOXHA |
| Branch | Gramsh |
| Category | Sherbime te tjera 180,003 |
| Amount | 180,003 lekë |
| Invoice description | Sa paguar faturen nr.111.date 31.10.2014 nga Spitali Gramsh |