| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 2410130692015 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Gramsh |
| Category | Sherbime te tjera 36,700 |
| Amount | 36,700 lekë |
| Invoice description | 1013069 Spitali Gramsh fat.nr.176030224 dt:31.01.2015 |