| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 9910130262018 |
| Institution | Drejtoria e shendetit publik Delvine (3704) 1013026 |
| Beneficiary | "MILOSAO" |
| Branch | Delvine |
| Category | Blerje dokumentacioni 49,500 |
| Amount | 49,500 lekë |
| Invoice description | lik faturen nr 535 dat 02.10.2018 up nr 11 dt 30.09.2018 DSHP Delvine |