| Executed | 24.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 1710130522020 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MONADA DISHANI |
| Branch | Tirane |
| Category | Kancelari 23,570 |
| Amount | 23,570 lekë |
| Invoice description | 1013052 QSHM KANCELARI ft 12219915 dt 19.02.2020 fh 2 dt 19.02.2020 |