| Executed | 11.06.2020 |
|---|---|
| Registered | 10.06.2020 |
| Invoice | 5710130522020 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MONADA DISHANI |
| Branch | Tirane |
| Category | Kancelari 9,200 |
| Amount | 9,200 lekë |
| Invoice description | 1013052 QSHM boje printer ft 12219916 dt 08.06.2020 |