| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 49610130232015 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | DONELA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 16,800 |
| Amount | 16,800 lekë |
| Invoice description | SPITALI SHKODER LIKUJ FAT NR 28302762 DT 18.12.2015 |