| Executed | 30.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 9610130522019 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | MONADA DISHANI |
| Branch | Tirane |
| Category | Kancelari 9,700 |
| Amount | 9,700 lekë |
| Invoice description | 1013052 QSHM 602- boje prinetri ft 12219914 dt 19.09.2019 fh 4 dt 19.9.2019 |