| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 2010130522018 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MONADA DISHANI |
| Branch | Tirane |
| Category | Kancelari 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1013052 QSHM boje kompjuteri up 1 dt. 12.02.2018 fat.12219902 dt 13.02.2018 fh 1 dt. 13.02.2018 |