| Executed | 30.03.2016 |
|---|---|
| Registered | 29.03.2016 |
| Invoice | 9710130222016 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | RAIF LUMI |
| Branch | Lushnje |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Spitali Lushnje 1013022 sherbime inxhinierike sipas po nr.7 dt.03.02.2016 |