| Executed | 13.08.2012 |
|---|---|
| Registered | 06.08.2012 |
| Invoice | 13810130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ILIRJANA HOXHOLLI |
| Branch | Gramsh |
| Category | — |
| Amount | 261,800 lekë |
| Invoice description | Sa paguar faturen nr.23 dhe 24 date 25.07.2012 nga Spitali Gramsh |