| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 26710130152016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 913,913 |
| Amount | 913,913 lekë |
| Invoice description | spitali shp. mirm objek. up nr 31 date 10.02.15,kont. nr 515/6 date 15.02.15 fat nr 6 date 23.03.15 |