| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 5610130542016 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 5,100 |
| Amount | 5,100 lekë |
| Invoice description | QKMZHRF mirmb rrjeti up. 2 dt. 02.02.2016 fat.550 dt. 21.03.2016 seri 30827949 |