| Executed | 18.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 8010130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | UJESJELLSI GRAMSH |
| Branch | Gramsh |
| Category | — |
| Amount | 323,244 lekë |
| Invoice description | Sa likujduar faturen tuaj nr.74 date 30.03.2012 nga Sptali Gramsh |