| Executed | 15.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 13510130522016 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 113,760 |
| Amount | 113,760 lekë |
| Invoice description | 1013052 QSHM riparim makine up. 27 dt. 05.12.2016 fat. 2798632 dt. 13.12.2016 |