| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 28410130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 154,000 |
| Amount | 154,000 lekë |
| Invoice description | spitalimirm.mjet transporti fat nr 87 date 15.09.15. fat nr 29date23.11.15 |