| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 4110130042018 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | AZEM LUSHA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 79,700 |
| Amount | 79,700 lekë |
| Invoice description | 1010004 Dr.Shendetit Publik baze ushqimore, UP 318/1 dt 15.05.2018, fat 2 dt 15.05.2018 |