| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 10810130522017 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | Sherbime te tjera 8,900 |
| Amount | 8,900 lekë |
| Invoice description | 1013052 QSHM rip hdraulike up 12 f dt,10.10.2017 fat. 13837467 dt. 11.10.2017 fh. 6 dt. 11.10.2017 |