| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 6810130042020 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | Anadea |
| Branch | Diber |
| Category | Blerje dokumentacioni 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Njesia Vendore Kujdesit Shendetsor 1013004 Tonera, PV emergjence dt 21.07.2020, fat 63 dt 21.07.2020, FH 16 dt 21.07.2020PV marej dorezim dt 21.07.2020 |