| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 21221140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Gramsh |
| Category | Pagesa per sherbime mjeksore dhe dentare 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2114001 Ndihme per kurim ne spital nga fondi rezerve |