| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 39310130182016 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | FBD |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 11,280 |
| Amount | 11,280 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER INTERNET NENTOR 2015 FAT NR 330 DT 09.12.2015 NR SER 28816529 PV |