| Executed | 22.07.2016 |
|---|---|
| Registered | 21.07.2016 |
| Invoice | 24110130232016 |
| 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 FAT. 28309869 DT 30.06.2016 |