| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 66010130162018 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | LILAJ |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1013016 Spitali Civil stola metalik up- nr, 50 dt. 01.10.2018 p-v shkresa fl hr, 12 fature nr. 180 dt. 03.10.2018 seri 59919151 |