| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 74910130162016 |
| 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 per ngrohje kontrate 1103 dt 22.6.2016, up 14 dt 11.5.2016, pv 02.6.2016, fh 101 dt 02.12.2016, fature 43879503 |