| Executed | 05.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 19310130692013 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | — |
| Amount | 360,000 lekë |
| Invoice description | Sa paguar shpenzime karburani fatura nr.101 date 14.06.2013 nga Spitali Gramsh |