| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 9610130692013 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | IT ELBASAN |
| Branch | Gramsh |
| Category | — |
| Amount | 126,000 lekë |
| Invoice description | Sa paguar faturen tuaj nr.14 date 26.11.2012 nga Spitali Gramsh |