| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 19321140012014 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagesa per sherbime mjeksore dhe dentare 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2114001 VKK nr.13 dt:06.02.2014 shperblim per kurim ne spital Jonida Hysa nga Bashkia Gramsh |