| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 3510130262017 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | ALBETON |
| Branch | Delvine |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,956 |
| Amount | 11,956 lekë |
| Invoice description | lik faturen nr 105 dt 11.04.2017 up nr 2 dt 07.04.2017 shendetesi |