| Executed | 20.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 37110130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 81,277 |
| Amount | 81,277 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan bojera tonerash |