| Executed | 20.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 12010130152016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 334,680 |
| Amount | 334,680 lekë |
| Invoice description | 1013015 spitali kancelari fat nr 74 date 30.05.16 |