| Executed | 23.11.2016 |
|---|---|
| Registered | 22.11.2016 |
| Invoice | 15710130542016 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,550 |
| Amount | 2,550 lekë |
| Invoice description | QKMZHRF mirmb rrjeti up. 2 dt. 02.02.2016 fat. fat. 42080246 dt. 07.11.2016 |