| Executed | 26.01.2017 |
|---|---|
| Registered | 25.01.2017 |
| Invoice | 2310130162017 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 525,252 |
| Amount | 525,252 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan lende djegese up 1/1 dt 06.1.2017 pv 2 dt 10.1.2017, kontrate 50/5 dt 10.1.2017 fature 43879538, fh 6 dt 20.1.2016 |