| Executed | 15.02.2016 |
|---|---|
| Registered | 15.02.2016 |
| Invoice | 0810130152016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IGMA |
| Branch | Diber |
| Category | Sherbim per ngrohje 7,882,704 |
| Amount | 7,882,704 lekë |
| Invoice description | 1013015 spital iblerje peleta per kaldaja fat nr 24 date 20.12.15 |