| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 16810130692013 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | IT ELBASAN |
| Branch | Gramsh |
| Category | — |
| Amount | 168,000 lekë |
| Invoice description | Sa paguar faturen nr.25.date 05.05.2013 dhe faturen nr26.date 23.08.2013 nga Spitali Gramsh |