| Executed | 14.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 13410130262016 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | ALBETON |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,999 |
| Amount | 29,999 lekë |
| Invoice description | fat nr.86 dt 06.12.2016,urdher prok 08,dt.04.12.2016 |