| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 4310130522017 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MONADA DISHANI |
| Branch | Tirane |
| Category | Kancelari 21,100 |
| Amount | 21,100 lekë |
| Invoice description | 1013052 QSHM BL LIBER MAGAZINE UP. 5 DT. 24.04.2017 FAT. 1105493 DT. 25.04.2017 FH. 3 DT. 25.04.2017 |