| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 5910130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 290,000 |
| Amount | 290,000 lekë |
| Invoice description | SPITALI 1013015mirm. mjeti fat nr 70,71 dhe 77date 02.03.15 |