| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 20110130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1013015 SpitaliShp.mirm mjeti up.nr.45 dt02.06.17,fat.nr.27 dt.05.06.17 |