| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 22810130692013 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | IT ELBASAN |
| Branch | Gramsh |
| Category | — |
| Amount | 63,000 lekë |
| Invoice description | Sa paguar shpenzimi interneti fatura nr.28.date 12.12.2013 nga Spitali Gramsh |