| Executed | 11.08.2017 |
|---|---|
| Registered | 10.08.2017 |
| Invoice | 15210130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013015 Spitali,mirembajtje mjete transporti,up nr 41 dt 19.05.2017,fature shitje nr 43 dt 21.05.2017 |