| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 13510130522017 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | Sherbime te tjera 21,050 |
| Amount | 21,050 lekë |
| Invoice description | 1013052 QSHM riparim hidraulike up 20 dt. 03.12.2017 fat. 13837352 dt 04.12.2017 fh 10 dt. 04.12.2017 |