| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 54910130182017 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | Behije Kuminja |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1013018 SPITALI GJ INTERNET FAT NR 672 DT 27.12.2017 NR SER 51729996 KONTR NR 57/1 DT 01.02.2017 PV DT 27.12.2017 |