| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 72110130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FA & BI |
| Branch | Elbasan |
| Category | Sherbim per ngrohje 546,000 |
| Amount | 546,000 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan lende djegese up 14 dt 11.5.2016, pv 2.6.2016, kontrate 1103 dt 22.6.2016, fh 97 dt 17.11.2016, fature 28681344 |