| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 8610130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Gramsh |
| Category | — |
| Amount | 108,960 lekë |
| Invoice description | Oksigjen Likujdim fature nr .951 date 16.03.2012 ,638 dt.22.02.2012, 1213 dt.06.04.2012 nga Spitali Gramsh |