| Executed | 16.08.2018 |
|---|---|
| Registered | 15.08.2018 |
| Invoice | 38810130232018 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 89,952 |
| Amount | 89,952 lekë |
| Invoice description | Spitali Shkoder evadim Mbeturinash kon nr 1476dt24.04.2018,fat nr 60167626 dt 31.07.2018,situ dt 31.07.2018,pv dt 31.07.2018 |