| Executed | 25.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 20410130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,448 |
| Amount | 35,448 lekë |
| Invoice description | spitali blerje kancelari lik fat nr 24dhe 35 dt 31.07.15 |