| Executed | 18.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 2410130152016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 298,570 |
| Amount | 298,570 lekë |
| Invoice description | spitali blerje ushqimesh fat14 date25.05.15 |