| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 20710130072018 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | YMERAJ 1 |
| Branch | Fier |
| Category | Blerje dokumentacioni 22,680 |
| Amount | 22,680 lekë |
| Invoice description | D SH P Fier 1013007,libreza shëndetësore, up 27 nr 787/1 prot dt 03.09.2018, fat 118 seri 56456483 dt 12.09.2018,fh 37 dt 12.09.2018,pv pritje malli 12.09.2018 |