| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 48310130232015 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 140,760 |
| Amount | 140,760 lekë |
| Invoice description | SPITALI SHKODER FAT. 24094967 DT. 30.11.2015 |