| Executed | 08.10.2014 |
|---|---|
| Registered | 06.10.2014 |
| Invoice | 35710130692014 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | VINIPHARMA |
| Branch | Gramsh |
| Category | Ilaçe dhe materiale mjeksore 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1013069 Sa paguar faturen nr.110949034.date:03.09.2014 nga Spitali Gramsh |