| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 14010130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | SALI MANJANI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 265,000 |
| Amount | 265,000 lekë |
| Invoice description | spitali 1013015 blerje ushqimesh fat nr 4 date15.05.15 |