| Executed | 09.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 22010130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BASHKIA PESHKOPI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 354,000 |
| Amount | 354,000 lekë |
| Invoice description | spitali shpen.takse pastrimi per 2015 |