| Executed | 15.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 17310130152016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | ERGENTIAN SOTA |
| Branch | Diber |
| Category | Blerje dokumentacioni 97,000 |
| Amount | 97,000 lekë |
| Invoice description | SPITALI blerje dokumentash fat nr 72 date 21.07.16 |