| Executed | 19.08.2016 |
|---|---|
| Registered | 18.08.2016 |
| Invoice | 28410130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ERGI-PINK |
| Branch | Shkoder |
| Category | Sherbime te tjera 109,080 |
| Amount | 109,080 lekë |
| Invoice description | 1013023 SPITALI SHKODER ft 34257721 dt 29.07.2016 |