| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 8810130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Gramsh |
| Category | — |
| Amount | 31,050 lekë |
| Invoice description | Sherbim Dialize Paguar sipas pordiros nga Spitali Gramsh trasporin per Dialize |