| Executed | 09.05.2016 |
|---|---|
| Registered | 09.05.2016 |
| Invoice | 7810130152016 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | VIKLO |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 238,800 |
| Amount | 238,800 lekë |
| Invoice description | spitalimirm. objekti fat nr 70 date 06.02.16 |