| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 26110130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BUJAR HAKORJA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 98,200 |
| Amount | 98,200 lekë |
| Invoice description | spitali 1013015 shp mirembajteje objekte ndertimi |