| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 8910130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SELVI HASA |
| Branch | Gramsh |
| Category | — |
| Amount | 225,120 lekë |
| Invoice description | Sa likujduar faturen tuaj nr.74 date 09/04/2012 nga Spitali Gramsh |