| Executed | 13.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 12410130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | T R I M E D |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Sa paguar fat.nr.23700126 dt:29.04.2014 nga D.SH.Spitalor Gramsh |