| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 22510130692013 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | KOMPANIA KIMIKE VITAL Z & D |
| Branch | Gramsh |
| Category | — |
| Amount | 68,040 lekë |
| Invoice description | Sa paguar faturen rn.2 date 07.01.2012 nga Spitali Gramsh |