| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 21810130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IGMA |
| Branch | Diber |
| Category | Sherbim per ngrohje 2,068,416 |
| Amount | 2,068,416 lekë |
| Invoice description | Spitali 1013015 Blerje peleta per kaldaja up nr.16/183 dt.27.03.17, fat nr.30,31dt 21.11.17 |