| Executed | 20.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 13910130152016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 28,000 |
| Amount | 28,000 lekë |
| Invoice description | spitali shpenzime mirmbajtje objek. fat nr 52 date 04.02.16 |