| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 6610130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | MONTAL |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 27,360 |
| Amount | 27,360 lekë |
| Invoice description | Sa paguar faturen nr.6091.date 19.03.2014 nga Spitali Gramsh |