| Executed | 24.06.2016 |
|---|---|
| Registered | 24.06.2016 |
| Invoice | 20610130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ENDRIT ULIGAJ |
| Branch | Shkoder |
| Category | Sherbime te tjera 73,000 |
| Amount | 73,000 lekë |
| Invoice description | 1013023 SPITALI SHKODER, ft 35810651 dt 03.06.2016 |