| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 63210130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ANDREA BAÇI |
| Branch | Shkoder |
| Category | Shtese page per funksionin 11,400 |
| Amount | 11,400 lekë |
| Invoice description | Spitali Shkoder vendim gjyjg ub nr 827 dt 28.02.2018,vendim gjygj nr 3909 dt 26.5.2015,sipas borderose |