| Executed | 20.05.2019 |
|---|---|
| Registered | 17.05.2019 |
| Invoice | 28710130162019 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Elbasan |
| Category | Karburant dhe vaj 35,520 |
| Amount | 35,520 lekë |
| Invoice description | 1013016 Spitali i Rrethit vaj motorri filtra vaji nafte urdher titullari dt, 10.05.2019 fature nr, 2035 dt. 10.05.2019 seri 72617400 nr. 2035 |