| Executed | 27.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 21810130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | NAFIRE MALLOHOLLI |
| Branch | Gramsh |
| Category | — |
| Amount | 1,369,104 Albanian lekë |
| Invoice description | Sa paguar faturen tuaj nr.01 date 02.11.2012 nga Spitali Gramsh |