| Executed | 15.10.2019 |
|---|---|
| Registered | 14.10.2019 |
| Invoice | 10410130522019 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | Sherbime te tjera 9,700 |
| Amount | 9,700 lekë |
| Invoice description | 1013052 riparime hidraulike ft 13837246 dt 03.10.2019 fh 6 dt 03.10.2019 |