| Executed | 10.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 6210130232016 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 135,420 |
| Amount | 135,420 lekë |
| Invoice description | 1013023 SPITALI SHKODER ft 24094995 dt 22.02.2016 |