| Executed | 12.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 20110130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | THEREPELI SEKURITY |
| Branch | Gramsh |
| Category | — |
| Amount | 443,352 lekë |
| Invoice description | Sa paguar faturat nr.32 ,21, 29, nga Spitali Gramsh |