| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 2610130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1013015 Spitali Diber mirmb mjet transp PV emergjence dt 13.01.2019, Fat 33 dt 13.01.2019, FH 7 dt 31.01.2019 |