| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 40210130162017 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ALBANIAN BUSINESS PARTNER |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,700 |
| Amount | 79,700 Albanian lekë |
| Invoice description | Spitali i Rrethit perdetsimi i faqes zyrtare UP 40 17.04.2017 pcv 18.04.2017 kontr 761 20.04.2017 seri 47044326 |