| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 8210130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | RAMA - GRAF |
| Branch | Gramsh |
| Category | — |
| Amount | 478,608 lekë |
| Invoice description | Sa likujduar faturen tuaj nr.30. dhe nr.31 date 20.03.2012 nga Spitali Gramsh |