| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 26310130152016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,500 |
| Amount | 99,500 lekë |
| Invoice description | spitali blerje ushqime, up nr .69 date 04.11.16 ,fat nr 32 date 11.11.16 |