| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 142/310130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | NAFIRE MALLOHOLLI |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 338,000 |
| Amount | 338,000 lekë |
| Invoice description | Sa likujduar faturen nr.09 date 01.11.2013 nga Spitali Gramsh |