| Executed | 27.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 7510130522017 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MONADA DISHANI |
| Branch | Tirane |
| Category | Kancelari 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1013052 QSHM riparim makine up 8 form 2 dt 17.7.17, Pv for m5 dt 18.7.17, FTHT nr 9 dt 18.7.17, seri 1105495 fh nr 5 dt 18.7.17 |