| Executed | 27.02.2017 |
|---|---|
| Registered | 24.02.2017 |
| Invoice | 3910130152017 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Spitali 1013015mirm. mjet transporti up.nr12 date 06.02.17,procesverbali dhe raporti komisionit,situacion i punimeve bashkengjitur.fat nr 15 date 10.02.17 |