| Executed | 26.01.2017 |
|---|---|
| Registered | 25.01.2017 |
| Invoice | 2110130162017 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 600,982 |
| Amount | 600,982 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan lende djegese up 3 dt 4.1.2017, pv 5.1.2017, kontrate 6/4 dt 5.1.2017, fature 43879530, fh 1 dt 6.1.2017 |