| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 6010130692013 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SINANI |
| Branch | Gramsh |
| Category | — |
| Amount | 1,080,000 lekë |
| Invoice description | Sa paguar faturen nr.11 date 20.01.2012 , faturen 37 date 07.03.2012 nga Spitali Gramsh |