| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 30210130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | T R I M E D |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 13,190 |
| Amount | 13,190 lekë |
| Invoice description | 1013069 Sa paguar faturen nr.23700337.date:24.07.2014 nga Spitali Gramsh |