| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2810130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 333,072 lekë |
| Invoice description | Sa xhiruar faturen tuaj nr.16date 31/01/2012 nga Spitali Gramsh |