| Executed | 15.11.2016 |
|---|---|
| Registered | 14.11.2016 |
| Invoice | 68210130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | E - GAS |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan Raport inspektimi kontrate 02.11.2016 up 99 dt 02.11.2016, pv 02.11.2016 fature 33496228 |