| Executed | 16.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 8410130692015 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | TOMORRICA SHPK |
| Branch | Gramsh |
| Category | Sherbim per ngrohje 55,160 |
| Amount | 55,160 lekë |
| Invoice description | 1013069 Spitali Gramsh fat.nr.19756912 date:09.03.2015 |