| Executed | 26.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 15710130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 119,340 |
| Amount | 119,340 lekë |
| Invoice description | 1013023 SPITALI SHKODER, ft 28309856 dt 30.04.2016 |