| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7810130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | JOLANDA SOTIRI |
| Branch | Gramsh |
| Category | — |
| Amount | 270,000 lekë |
| Invoice description | Sa likujduar faturen tuaj nr.59 date 08.03.2012 nga Spitali Gramsh |