| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 12510130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 118,032 |
| Amount | 118,032 lekë |
| Invoice description | Spitali 1013015 Blerje kancelari,up.nr.44 dt.29.05.17,fat. nr.134 dt.20.06.17,fl.hyr.nr.46 dt.20.06.17 |