| Executed | 01.12.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 22710130072015 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | S A R D O |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 156,000 |
| Amount | 156,000 lekë |
| Invoice description | DSHP 1013007 likujdim fature |