| Executed | 23.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 25810130162016 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | FITORE / ELBASAN |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,057,556 |
| Amount | 2,057,556 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan mirembajtje objektesh ndertimore |