| Executed | 22.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 58210130162015 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KADIU |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 9,720 |
| Amount | 9,720 lekë |
| Invoice description | Spitali Civil Elbasan beteri makine |