| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 21310130692013 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SPIRO ZHANASI |
| Branch | Gramsh |
| Category | — |
| Amount | 23,758 lekë |
| Invoice description | Sa paguar diferen fature nr.16 date 17.01.2013 nga Spitali Gramsh |