| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 5010130692013 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | SPIRO ZHANASI |
| Branch | Gramsh |
| Category | — |
| Amount | 370,000 lekë |
| Invoice description | Sa paguar diference fat.nr.16 dt:17.01.2013 nga Drejtoria Sherbimit Spitalor Gramsh |