| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 6310130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | ILIRJANA HOXHOLLI |
| Branch | Gramsh |
| Category | Pjese kembimi, goma dhe bateri 42,500 |
| Amount | 42,500 lekë |
| Invoice description | Sa paguar faturen nr.03.date 07.03.2014 nga Spitali Gramsh |