| Executed | 18.07.2019 |
|---|---|
| Registered | 17.07.2019 |
| Invoice | 14010130152019 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | FLAMUR VRANICI |
| Branch | Diber |
| Category | Kancelari 62,900 |
| Amount | 62,900 lekë |
| Invoice description | 1013015 Spitali Diber pv emergjence date 10.07.2019,fature nr 17 date 10.07.2019,fh nr 24 dt 10.07.2019 |