| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 3010130522019 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MONADA DISHANI |
| Branch | Tirane |
| Category | Kancelari 13,500 |
| Amount | 13,500 lekë |
| Invoice description | QSHM kancelari fat 12219913 dt 26.03.2019 fh 2 dt 26.03.2019 |