| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 42210130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | HOXHA |
| Branch | Gramsh |
| Category | Sherbime te tjera 180,003 |
| Amount | 180,003 lekë |
| Invoice description | 1013069 Sa paguar fatura nr.16604719.date:28.11.2014 nga Spitali Gramsh |