| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 18510130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | VIKTOR DAVIDHI |
| Branch | Lushnje |
| Category | Kancelari 9,900 |
| Amount | 9,900 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.KANCELARI SIPAS FATURES PRILL 2014 |