| Executed | 14.02.2017 |
|---|---|
| Registered | 13.02.2017 |
| Invoice | 26110130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1013015 Spitalishp. mjete transporti Up. nr59 dhe71 , procesverbal dhe raporti i komisionit. fat nr 25,26 date 21.11.16 |