| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 25910130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | T R I M E D |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 212,765 |
| Amount | 212,765 lekë |
| Invoice description | 1013069 Sa paguar faturen nr.6541500274.date 11.07.2014 nga Spitali Gramsh |